Civic Intelligence

Simon Temple Ame Zion Church CDC

EIN 56-2214690 • 501(c)3 • Fayetteville, NC

PO Box 11031Fayetteville, NC 28303
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

1688%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,915

Up $2,752 (+1688%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$103,701

Up $15,138 (+17%) from 2015

Expenses

Up

$100,949

Up $12,443 (+14%) from 2015

Net Income

Up

$2,752

Up $2,695 (+4728%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2011: $2,619Liabilities 2011: $0Net Assets 2011: $2,6192011Assets 2012: $22,058Liabilities 2012: $20,000Net Assets 2012: $2,0582012Assets 2013: $833Liabilities 2013: $02013Assets 2014: $106Liabilities 2014: $02014Assets 2015: $163Liabilities 2015: $02015Assets 2016: $2,915Liabilities 2016: $02016

Highlighted filing

2016

Assets$2,915
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,766Expenses 2011: $104,098Net Income 2011: -$3322011Revenue 2012: $88,480Expenses 2012: $89,041Net Income 2012: -$5612012Revenue 2013: $76,832Expenses 2013: $74,356Net Income 2013: $2,4762013Revenue 2014: $87,471Expenses 2014: $88,198Net Income 2014: -$7272014Revenue 2015: $88,563Expenses 2015: $88,506Net Income 2015: $572015Revenue 2016: $103,701Expenses 2016: $100,949Net Income 2016: $2,7522016

Highlighted filing

2016

Revenue$103,701
Expenses$100,949
Net Income$2,752
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,915
Liabilities
$0
Net assets
-
Revenue
$103,701
Expenses
$100,949
Net income
$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.04$1.01$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.89$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.87$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.77$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.88$0.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.04$1.04$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2214690
Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01705
IRS990EZ/CashSavingsAndInvestments/EOY021478
IRS990EZ/ContributionsGiftsGrantsEtc023055
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-561
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts088480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02619
IRS990EZ/NetAssetsOrFundBalancesBOY02619
IRS990EZ/NetAssetsOrFundBalances/EOY02058
IRS990EZ/NetAssetsOrFundBalancesEOY02058
IRS990EZ/OccupancyRentUtilitiesAndMaint06030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN R THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1QUINCY SINCLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRANT PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0914
IRS990EZ/OtherAssetsTotal/EOY0580
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OUT-OF-HOME CARE FOR LOCAL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE AND AFTER SCHOOL CARE FOR CHILDREN FROM LOW INCOME FAMILIES IN WHICH THE PARENTS ARE GAINFULLY EMPLOYED OR ACTIVELY SEEKING EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077672
IRS990EZ/ProgramServiceRevenue065424
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits074614
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105760 YADKIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028303
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10QUINCY SINCLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09108675530
IRS990EZ/TotalAssets/BOY02619
IRS990EZ/TotalAssets/EOY022058
IRS990EZ/TotalExpenses089041
IRS990EZ/TotalProgramServiceExpenses077672
IRS990EZ/TotalRevenue088480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016557
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127563
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0438677
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090563164
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117299
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144120
IRS990ScheduleA/Total509/Total0563164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0144120
IRS990ScheduleA/TotalSupportTotal/Total0563164
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 334. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,696. TOTAL TO FORM 990-EZ, LINE 14: 6,030.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES . AMOUNT: 484. DESCRIPTION: TRAVEL . AMOUNT: 365. DESCRIPTION: FOOD SERVICE . AMOUNT: 2,736. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 1,021. DESCRIPTION: LICENSES . AMOUNT: 187. DESCRIPTION: STAFF DEVELOPMENT . AMOUNT: 235. DESCRIPTION: MERCHANT, BANK & PAYROLL PROCESSING. AMOUNT: 3,369. TOTAL TO FORM 990-EZ, LINE 16: 8,397.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 580.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO CHURCH . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562214690
ReturnHeader/Filer/Name/BusinessNameLine10SIMON TEMPLE AME ZION CHURCH CDC
ReturnHeader/Filer/NameControl0SIMO
ReturnHeader/Filer/Phone09108675530
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11031
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0QUINCY L SINCLAIR
ReturnHeader/Officer/Phone09108675530
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0561035259
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRP CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102405 ROBESON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028305
ReturnHeader/Preparer/Name0TAYLOR G STEPHENSON CPA
ReturnHeader/Preparer/Phone09103233600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T15:11:34-05:00

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