Civic Intelligence

Reidsville Area Foundation Inc.

990PF • Fiscal year 2019 • EIN 56-2255809

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2021

Organization Profile
124 S Scales StreetReidsville, NC 27320

(336) 634-1669

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.02x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

24%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$168,031

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$35,673,422

Down $978,191 (-2.7%) from 2018

Net Assets

Down

$34,887,006

Down $946,468 (-2.6%) from 2018

Liabilities

Down

$786,416

Down $31,723 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$2,527,808

Up $451,544 (+22%) from 2018

Expenses

Up

$1,909,730

Up $295,954 (+18%) from 2018

Net Income

Up

$618,078

Up $155,590 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $26,914,891Liabilities 2011: $6,5672011Assets 2012: $30,073,417Liabilities 2012: $4,4902012Assets 2013: $32,850,850Liabilities 2013: $306,4072013Assets 2014: $33,937,613Liabilities 2014: $328,8422014Assets 2015: $31,055,050Liabilities 2015: $296,9182015Assets 2017: $35,737,240Liabilities 2017: $821,699Net Assets 2017: $34,915,5412017Assets 2018: $36,651,613Liabilities 2018: $818,139Net Assets 2018: $35,833,4742018Assets 2019: $35,673,422Liabilities 2019: $786,416Net Assets 2019: $34,887,0062019Assets 2020: $35,889,367Liabilities 2020: $728,008Net Assets 2020: $35,161,3592020Assets 2021: $40,875,710Liabilities 2021: $684,616Net Assets 2021: $40,191,0942021Assets 2022: $33,823,448Liabilities 2022: $638,065Net Assets 2022: $33,185,3832022Assets 2023: $35,267,391Liabilities 2023: $590,590Net Assets 2023: $34,676,8012023Assets 2024: $39,811,898Liabilities 2024: $543,205Net Assets 2024: $39,268,6932024Assets 2025: $41,756,870Liabilities 2025: $451,349Net Assets 2025: $41,305,5212025

Highlighted filing

2019

Assets$35,673,422
Liabilities$786,416
Net Assets$34,887,006
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $855,633Expenses 2011: $1,435,212Net Income 2011: -$579,5792011Revenue 2012: $833,206Expenses 2012: $1,673,729Net Income 2012: -$840,5232012Revenue 2013: $1,735,736Expenses 2013: $1,875,111Net Income 2013: -$139,3752013Revenue 2014: $2,230,226Expenses 2014: $1,887,447Net Income 2014: $342,7792014Revenue 2015: $1,950,491Expenses 2015: $1,885,987Net Income 2015: $64,5042015Revenue 2017: $1,314,196Expenses 2017: $1,395,375Net Income 2017: -$81,1792017Revenue 2018: $2,076,264Expenses 2018: $1,613,776Net Income 2018: $462,4882018Revenue 2019: $2,527,808Expenses 2019: $1,909,730Net Income 2019: $618,0782019Revenue 2020: $2,212,174Expenses 2020: $1,916,033Net Income 2020: $296,1412020Revenue 2021: $2,175,610Expenses 2021: $1,895,941Net Income 2021: $279,6692021Revenue 2022: $3,563,791Expenses 2022: $2,074,509Net Income 2022: $1,489,2822022Revenue 2023: $2,283,324Expenses 2023: $2,371,363Net Income 2023: -$88,0392023Revenue 2024: $2,889,842Expenses 2024: $2,040,992Net Income 2024: $848,8502024Revenue 2025: $2,971,619Expenses 2025: $2,160,782Net Income 2025: $810,8372025

Highlighted filing

2019

Revenue$2,527,808
Expenses$1,909,730
Net Income$618,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2021
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NIXONExec. DirectorPT$168,031-$168,031
KEN NORMANChair-$0--
MARY SHEPHERDVice Chair-$0--
SKIP BALSLEYTreasurer-$0--
JAMES BURSTONSecretary-$0--
JONATHAN CRAIGDirector-$0--
WAYNE KEELINGDirector-$0--
LEE NIEGELSKYDirector-$0--
BELINDA FOSTERDirector-$0--
TIFFANY MORRISDirector-$0--
WENDY WALKERDirector-$0--
ED WILSONDirector-$0--
CHERI BARRETTDirector-$0--
ANN WILLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reidsville Area Foundation
EIN
56-2255809
Phone
3366341669
Address
124 S SCALES STREET, REIDSVILLE, NC 27320

Signing Officer

Name
Dawn Charaba
Title
Executive Director
Phone
3366341669
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Westmoreland CPA Pllc
Address
PO BOX 182, REIDSVILLE, NC 27323
Preparer
Richard L Westmoreland CPA
Phone
3363421777
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt467.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt483.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt537.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1113293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151076
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2653
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2967198
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32674
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423669
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt491303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5121768
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521843
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt532664
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Server
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Phaser 8560D MFD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Computers(2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Dell Latitude E5520
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Mac Mini
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PC Software for Interns
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Architects and Environmental Testing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Building Expenses
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Architect Fees
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Conference Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Photos for Conference Room
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Dell Laptops(2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Tea Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19By Design-Red Collection/Aubrey Home
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Board Room Phone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Projector Parts and Screen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Upholstery Fabric for Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23By Design- Labor to Upholster Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Natural Edge Bowl and Vessel
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Blinds for Front Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Upholstery Fabric for Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Apple Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Building renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Building Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3110 Conference Room Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc326 Desk Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3314 Office Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Cherry Dining Table w/ 3 Leaves
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IPAD #MC954II/A
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IPAD Cover- Sandra Gann
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IPAD- Amber Berger
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Poweredge T1101 Server & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc431.5TB Portable Hard Drive
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Interior Office Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TV and Hardware- Boardroom
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Door Sign
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Mounting Hardware for TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PC Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Dell Inspiron One 2350 & Set up
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50IPAD MD785II/B- S#DMRN4XVRFK10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Second Floor renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Furnishings Second Floor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Portable 2-sided marker board
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0The Grantor is not aware of any diversion of funds
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1The grantor is not aware of any diversion of funds from the grant's purpose.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2The Grantor is not aware of any diversion of funds
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3The grantor is not aware of any diversion of funds from the grant's purpose.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0NC100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1NC 100 Board Designated Grant
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2NC100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3NC 100 Board Designated Grant
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/31/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt112/31/2020
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt212/31/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt312/31/2020
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt035000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt235000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,673,422
Liabilities
$786,416
Net assets
$34,887,006
Revenue
$2,527,808
Expenses
$1,909,730
Net income
$618,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$0.45$41.3$2.97$2.16$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.54$39.3$2.89$2.04$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.59$34.7$2.28$2.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.64$33.2$3.56$2.07$1.49
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.68$40.2$2.18$1.90$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.73$35.2$2.21$1.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$35.7$0.79$34.9$2.53$1.91$0.62
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.82$35.8$2.08$1.61$0.46
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.82$34.9$1.31$1.40$0.08
2015Summary only. Only limited summary data is available for this year.$31.1$0.30$1.95$1.89$0.06
2014Summary only. Only limited summary data is available for this year.$33.9$0.33$2.23$1.89$0.34
2013Summary only. Only limited summary data is available for this year.$32.9$0.31$1.74$1.88$0.14
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$0.83$1.67$0.84
2011Summary only. Only limited summary data is available for this year.$26.9$0.01$0.86$1.44$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE T22 • $25M-$50M nonprofits