Civic Intelligence

Liberty Community Development Corporation

EIN 56-2121661 • 501(c)3 • Winston Salem, NC

Profile

Revitalize the Liberty Street Corridor in Winston-Salem, North Carolina via building renovations, grants and loans

1713 N Liberty StreetWinston Salem, NC 27105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

40.37x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

24345.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-6117%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,618

Down $367 (-9.2%) from 2017

Liabilities

Flat

$146,070

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6

Down $6,482 (-100%) from 2017

Expenses

Down

$373

Down $9,343 (-96%) from 2017

Net Income

Up

-$367

Up $2,861 (+89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $278,233Liabilities 2011: $188,960Net Assets 2011: $89,2732011Assets 2012: $265,895Liabilities 2012: $170,237Net Assets 2012: $95,6582012Assets 2013: $247,964Liabilities 2013: $169,778Net Assets 2013: $78,1862013Assets 2014: $207,641Liabilities 2014: $170,995Net Assets 2014: $36,6462014Assets 2015: $88,473Liabilities 2015: $172,7662015Assets 2016: $44,913Liabilities 2016: $160,4622016Assets 2017: $3,985Liabilities 2017: $146,070Net Assets 2017: -$142,0852017Assets 2018: $3,618Liabilities 2018: $146,0702018

Highlighted filing

2018

Assets$3,618
Liabilities$146,070
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,330Expenses 2011: $150,349Net Income 2011: -$23,0192011Expenses 2012: $143,9882012Revenue 2013: $126,860Expenses 2013: $144,332Net Income 2013: -$17,4722013Revenue 2014: $123,035Expenses 2014: $142,658Net Income 2014: -$19,6232014Revenue 2015: $19,787Expenses 2015: $21,956Net Income 2015: -$2,1692015Revenue 2016: $17,626Expenses 2016: $10,627Net Income 2016: $6,9992016Revenue 2017: $6,488Expenses 2017: $9,716Net Income 2017: -$3,2282017Revenue 2018: $6Expenses 2018: $373Net Income 2018: -$3672018

Highlighted filing

2018

Revenue$6
Expenses$373
Net Income-$367
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,618
Liabilities
$146,070
Net assets
-
Revenue
$6
Expenses
$373
Net income
-$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.04$1.46$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$1.46$1.42$0.06$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$1.60$0.18$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$0.88$1.73$0.20$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$2.08$1.71$0.37$1.23$1.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.70$0.78$1.27$1.44$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.70$0.96$1.44
2011Summary only. Only limited summary data is available for this year.$2.78$1.89$0.89$1.27$1.50$0.23
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$126,860
Mission and Program Overview

Mission

Revitalize the Liberty Street Corridor in Winston-Salem, North Carolina via building renovations, grants and loans

Revitalize the Liberty Street corridor in Winston-Salem, North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,769$212,581▼ $16,188
Accounts Receivable$21,564$19,911▼ $1,653
Pledges and Grants Receivable$4,475$13,056▲ $8,581
Savings and Temporary Cash Investments$2,165$2,216▲ $51
Cash and Non-Interest-Bearing Accounts$8,922$200▼ $8,722
Total Assets$265,895$247,964▼ $17,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,076$146,689▲ $613
Unsecured Notes Loans Payable$23,630$19,171▼ $4,459
Other Liabilities-$3,380-
Accounts Payable and Accrued Expenses$531$538▲ $7
Total Liabilities$170,237$169,778▼ $459
Net Assets / Fund Balance
Unrestricted Net Assets$95,658$78,186▼ $17,472
Total Net Assets Fund Balance$95,658$78,186▼ $17,472
Total Liabilities and Net Assets / Fund Balance$265,895$247,964▼ $17,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,028$102,705$299,733
Land$15,000-$15,000
Equipment$553$8,361$8,914
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James Shaw SrChairman President
Stan SenftVice Chair, Treasurer
Sadie DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,029
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$4,705
All Other Contributions
$96,131
Change in Net Assets
$-17,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,860
Total Revenue per Audited Statements
$126,860
Total Revenue per Form 990
$126,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,089
Salaries, Compensation, and Employee Benefits$15,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,632$8,400-$57,032
Depreciation Depletion$16,188--$16,188
Other Salaries and Wages-$14,116-$14,116
Interest$11,630--$11,630
Fees for Services Accounting$8,240$2,060-$10,300
Office Expenses$8,639$722-$9,361
Conferences and Meetings$8,322--$8,322
Occupancy$3,708--$3,708
Insurance$3,535--$3,535
Payroll Taxes-$1,127-$1,127
Other Expenses$47$100-$47
Total Functional Expenses$117,807$26,525$0$144,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,332
Total Expenses per Audited Statements$144,332
Total Expenses per Form 990$144,332
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
Federal income taxes$3,380
Bank overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board, management and certain funding organizations review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interests are discussed during annual performance review with a signed statement.”

Form 990, Part VI, Section B, Line 15B

“Salary adjustments are authorized by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“All pertinent documents are available for inspection at Organizations office.”

Filing and Contact Details

Filer

EIN
56-2121661
Phone
3367219020

Signing Officer

Name
James Shaw
Title
Chairman
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Preparer
James Darden
Phone
3367940662
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank overdraft
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0126860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212581
IRS990ScheduleD/TotalExpensesPerForm990Amt0144332
IRS990ScheduleD/TotalLiabilityAmt03380
IRS990ScheduleD/TotalRevenuePerForm990Amt0126860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board, management and certain funding organizations review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interests are discussed during annual performance review with a signed statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary adjustments are authorized by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All pertinent documents are available for inspection at Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265895
IRS990/TotalAssetsEOYAmt0247964
IRS990/TotalAssetsGrp/BOYAmt0265895
IRS990/TotalAssetsGrp/EOYAmt0247964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122029
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170237
IRS990/TotalLiabilitiesEOYAmt0169778
IRS990/TotalLiabilitiesGrp/BOYAmt0170237
IRS990/TotalLiabilitiesGrp/EOYAmt0169778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078186
IRS990/TotalProgramServiceExpensesAmt0117807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247964
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078186
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023630
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101713 N Liberty Street
IRS990/USAddress/City0WinstonSalem
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027105
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBERTY COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0562121661
ReturnHeader/Filer/PhoneNum03367219020
ReturnHeader/Filer/USAddress/AddressLine101713 N LIBERTY STREET
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Preston and Sims PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103410 Healy Drive Suite 201-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Darden
ReturnHeader/ReturnTs02014-07-02T01:51:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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