Civic Intelligence

Community Benevolent Foundation Inc

990 • Fiscal year 2014 • EIN 56-2107096

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profile
PO Box 661 105 W College StreetFaison, NC 28341

(910) 590-7905

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,648

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$146,067

Down $36,287 (-20%) from 2013

Net Assets

Down

$143,067

Down $36,287 (-20%) from 2013

Liabilities

Flat

$3,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$299,748

Down $28,161 (-8.6%) from 2013

Expenses

Up

$336,035

Up $13,217 (+4.1%) from 2013

Net Income

Down

-$36,287

Down $41,378 (-813%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$146,067
Liabilities$3,000
Net Assets$143,067
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$299,748
Expenses$336,035
Net Income-$36,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$299,748
Mission and Program Overview

Mission

Childcare for low income rural families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,354$143,067▼ $36,287
Land, Buildings, and Equipment, Net$144,014$131,244▼ $12,770
Cash and Non-Interest-Bearing Accounts$37,920$14,403▼ $23,517
Savings and Temporary Cash Investments$420$420→ $0
Total Assets$182,354$146,067▼ $36,287
Liabilities
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,354$143,067▼ $36,287
Total Liabilities and Net Assets / Fund Balance$182,354$146,067▼ $36,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-216$34,288-
Leasehold Improvements$131,460$119,285-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelia J SandersonDirectorFT$31,648$31,648
Rhonda BassChairtreasurerPT$16,800$16,800
Charles KingBoard MemberPT$7,800$7,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$294,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-36,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,885
Other Expenses$122,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,263--$166,263
Current Officers, Directors, Trustees, and Key Employees$31,648--$31,648
Depreciation Depletion$17,914--$17,914
Fees for Services Accounting$17,800--$17,800
Occupancy$16,861--$16,861
Payroll Taxes$15,974--$15,974
All Other Expenses$8,404--$8,404
Fees for Services Management$7,800--$7,800
Insurance$3,626--$3,626
Travel$615--$615
Conferences and Meetings$165--$165
Other Expenses$99--$99
Total Functional Expenses$336,035$0$0$336,035
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
No
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

Filer Name
Community Benevolent Foundation Inc
EIN
56-2107096
Address
PO BOX 661 105 W COLLEGE STREET, Faison, NC 28341
Doing Business As
Faison Day School

Signing Officer

Name
Rhonda Bass
Title
Treasurer
Phone
9105907905
Signed
2015-05-10
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Margaret P Turlington CPA
Address
505 COHARIE DR, Clinton, NC 28328
Preparer
Margaret P Turlington CPA
Phone
9103856716
Raw XML Appendix346 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336035
IRS990/TotalProgramServiceRevenueAmt0294748
IRS990/TotalReportableCompFromOrgAmt056248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0615
IRS990/TravelGrp/TotalAmt0615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105907905
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BENEVOLENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562107096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661 105 W COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0Faison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET P TURLINGTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 COHARIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028328
ReturnHeader/PreparerPersonGrp/PhoneNum09103856716
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET P TURLINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:06:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,067
Liabilities
$3,000
Net assets
$143,067
Revenue
$299,748
Expenses
$336,035
Net income
-$36,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits