Civic Intelligence

Community Benevolent Foundation Inc

990 • Fiscal year 2017 • EIN 56-2107096

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,289

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$90,952

Down $17,979 (-17%) from 2016

Net Assets

Down

$83,165

Down $14,038 (-14%) from 2016

Liabilities

Down

$7,787

Down $3,941 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$239,367

Down $30,029 (-11%) from 2016

Expenses

Down

$253,405

Down $28,659 (-10%) from 2016

Net Income

Down

-$14,038

Down $1,370 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$90,952
Liabilities$7,787
Net Assets$83,165
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$239,367
Expenses$253,405
Net Income-$14,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$239,367
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$100,011$85,486▼ $14,525
Rtn Earn Endowment Incm Other Fnds$97,203$83,165▼ $14,038
Cash and Non-Interest-Bearing Accounts$8,499$5,045▼ $3,454
Savings and Temporary Cash Investments$421$421→ $0
Total Assets$108,931$90,952▼ $17,979
Liabilities
Accounts Payable and Accrued Expenses$8,728$7,787▼ $941
Unsecured Notes Loans Payable$3,000--
Total Liabilities$11,728$7,787▼ $3,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,203$83,165▼ $14,038
Total Liabilities and Net Assets / Fund Balance$108,931$90,952▼ $17,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,072-
Leasehold Improvements$85,486$165,259-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise MorriseyDirectorFT$35,289$35,289

Board Members and Trustees

NameTitle
Rhonda BassChairtreasurer
Charles KingBoard Member
Faith CameronBoard Member
Melinda HollandBoard Member
Joy PateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,414
Other Expenses$75,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,968--$127,968
Current Officers, Directors, Trustees, and Key Employees$35,289--$35,289
Occupancy$17,046--$17,046
Depreciation Depletion$14,525--$14,525
Payroll Taxes$14,157--$14,157
Fees for Services Accounting$4,150--$4,150
Fees for Services Management$3,000--$3,000
Insurance$2,488--$2,488
All Other Expenses$2,039--$2,039
Travel$399--$399
Other Expenses$83--$83
Total Functional Expenses$253,405$0$0$253,405
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
3

Preparer

Firm
Margaret P Turlington CPA
Address
505 Coharie Dr, Clinton, NC 28328
Preparer
Margaret P 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/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102671239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FederalOriginalSubmissionId06962692018129tvmphxf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.207.243.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm013:40:08
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret P Turlington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T13:39:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,952
Liabilities
$7,787
Net assets
$83,165
Revenue
$239,367
Expenses
$253,405
Net income
-$14,038
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