Civic Intelligence

Community Benevolent Foundation Inc

990 • Fiscal year 2016 • EIN 56-2107096

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,099

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$108,931

Down $9,179 (-7.8%) from 2015

Net Assets

Down

$97,203

Down $12,668 (-12%) from 2015

Liabilities

Up

$11,728

Up $3,489 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$269,396

Up $3,611 (+1.4%) from 2015

Expenses

Down

$282,064

Down $27,713 (-8.9%) from 2015

Net Income

Up

-$12,668

Up $31,324 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$108,931
Liabilities$11,728
Net Assets$97,203
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$269,396
Expenses$282,064
Net Income-$12,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$269,396
Mission and Program Overview

Mission

Childcare for low income rural families

Affordable childcare for low income rural families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,536$100,011▼ $14,525
Rtn Earn Endowment Incm Other Fnds$109,871$97,203▼ $12,668
Cash and Non-Interest-Bearing Accounts$3,153$8,499▲ $5,346
Savings and Temporary Cash Investments$421$421→ $0
Total Assets$118,110$108,931▼ $9,179
Liabilities
Accounts Payable and Accrued Expenses$5,239$8,728▲ $3,489
Unsecured Notes Loans Payable$3,000$3,000→ $0
Total Liabilities$8,239$11,728▲ $3,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,871$97,203▼ $12,668
Total Liabilities and Net Assets / Fund Balance$118,110$108,931▼ $9,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,072-
Leasehold Improvements$100,011$150,734-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise MorriseyDirectorFT$21,099$21,099
Rhonda BassChairtreasurerPT$9,000$9,000
Charles KingBoard MemberPT$9,000$9,000

Board Members and Trustees

NameTitle
Melinda HollandBoard Member
Kim WolfeOfficer
Joy PateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,133
Other Expenses$96,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,471--$149,471
Current Officers, Directors, Trustees, and Key Employees$21,099--$21,099
Occupancy$18,306--$18,306
Payroll Taxes$14,563--$14,563
Depreciation Depletion$14,525--$14,525
Fees for Services Accounting$10,150--$10,150
Fees for Services Management$9,000--$9,000
Insurance$8,065--$8,065
All Other Expenses$4,166--$4,166
Other Expenses$693--$693
Travel$494--$494
Conferences and Meetings$50--$50
Total Functional Expenses$282,064$0$0$282,064
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
9102671239
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
3

Preparer

Firm
Margaret P Turlington CPA
Address
505 Coharie Dr, Clinton, NC 28328
Preparer
Margaret Turlington
Phone
9103856716
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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
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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102671239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04EEFB3E629356E011F94C5CA11A8C6A2D82D950E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EEFB3E629356E011F94C5CA11A8C6A2D82D950E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06962692017129ctfcp3m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.194.33.133
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:14:37
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Turlington
ReturnHeader/ReturnTs02017-05-09T14:07:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,931
Liabilities
$11,728
Net assets
$97,203
Revenue
$269,396
Expenses
$282,064
Net income
-$12,668
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