Civic Intelligence

Celo Community Inc

990 • Fiscal year 2013 • EIN 56-6049967

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
36 Sweet Cider Lane28714

(828) 675-5185

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

31.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,888,366

Down $26,192 (-0.3%) from 2012

Net Assets

Up

$5,504,118

Up $16,793 (+0.3%) from 2012

Liabilities

Down

$3,384,248

Down $42,985 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Down

$106,359

Down $86,062 (-45%) from 2012

Expenses

Down

$89,566

Down $21,085 (-19%) from 2012

Net Income

Down

$16,793

Down $64,977 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,909,095Liabilities 2011: $3,503,539Net Assets 2011: $5,405,5562011Assets 2012: $8,914,558Liabilities 2012: $3,427,233Net Assets 2012: $5,487,3252012Assets 2013: $8,888,366Liabilities 2013: $3,384,248Net Assets 2013: $5,504,1182013Assets 2014: $8,915,400Liabilities 2014: $3,376,146Net Assets 2014: $5,539,2542014Assets 2015: $8,905,664Liabilities 2015: $3,361,179Net Assets 2015: $5,544,4852015Assets 2016: $8,934,022Liabilities 2016: $3,362,804Net Assets 2016: $5,571,2182016Assets 2017: $9,839,915Liabilities 2017: $4,644,261Net Assets 2017: $5,195,6542017Assets 2018: $9,803,037Liabilities 2018: $4,598,998Net Assets 2018: $5,204,0392018Assets 2019: $9,750,505Liabilities 2019: $4,520,611Net Assets 2019: $5,229,8942019Assets 2020: $9,699,615Liabilities 2020: $4,435,898Net Assets 2020: $5,263,7172020Assets 2021: $9,773,506Liabilities 2021: $4,477,923Net Assets 2021: $5,295,5832021Assets 2022: $10,085,847Liabilities 2022: $4,746,076Net Assets 2022: $5,339,7712022Assets 2023: $10,109,472Liabilities 2023: $4,750,449Net Assets 2023: $5,359,0232023Assets 2024: $11,034,168Liabilities 2024: $5,082,934Net Assets 2024: $5,951,2342024

Highlighted filing

2013

Assets$8,888,366
Liabilities$3,384,248
Net Assets$5,504,118
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $111,154Expenses 2011: $79,843Net Income 2011: $31,3112011Revenue 2012: $192,421Expenses 2012: $110,651Net Income 2012: $81,7702012Revenue 2013: $106,359Expenses 2013: $89,566Net Income 2013: $16,7932013Revenue 2014: $114,369Expenses 2014: $79,233Net Income 2014: $35,1362014Revenue 2015: $104,240Expenses 2015: $99,009Net Income 2015: $5,2312015Revenue 2016: $116,113Expenses 2016: $89,380Net Income 2016: $26,7332016Revenue 2017: $117,628Expenses 2017: $160,891Net Income 2017: -$43,2632017Revenue 2018: $116,741Expenses 2018: $108,324Net Income 2018: $8,4172018Revenue 2019: $134,708Expenses 2019: $109,074Net Income 2019: $25,6342019Revenue 2020: $129,006Expenses 2020: $95,407Net Income 2020: $33,5992020Revenue 2021: $128,995Expenses 2021: $97,131Net Income 2021: $31,8642021Revenue 2022: $148,318Expenses 2022: $104,130Net Income 2022: $44,1882022Revenue 2023: $154,267Expenses 2023: $135,014Net Income 2023: $19,2532023Revenue 2024: $799,885Expenses 2024: $207,674Net Income 2024: $592,2112024

Highlighted filing

2013

Revenue$106,359
Expenses$89,566
Net Income$16,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$106,359
Mission and Program Overview

Mission

Promotion of community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,556,500$4,556,500→ $0
Savings and Temporary Cash Investments$472,002$547,200▲ $75,198
Accounts Receivable$630,887$530,995▼ $99,892
Cash and Non-Interest-Bearing Accounts$15,906$13,408▼ $2,498
Total Assets$8,914,558$8,888,366▼ $26,192
Other Assets Total$3,239,263$3,240,263▲ $1,000
Liabilities
Other Liabilities$3,427,233$3,384,248▼ $42,985
Total Liabilities$3,427,233$3,384,248▼ $42,985
Net Assets / Fund Balance
Unrestricted Net Assets$5,487,325$5,504,118▲ $16,793
Total Net Assets Fund Balance$5,487,325$5,504,118▲ $16,793
Total Liabilities and Net Assets / Fund Balance$8,914,558$8,888,366▼ $26,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,556,500-$4,556,500
Other Assets Org$2,822,238--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bob JohnsonPresident
Barb PerrinVice President
Anne Maren-hoganSecretary
Larry ElworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267
Program Service Revenue
$93,071
Investment Income
$5,627
Other Revenue
$5,394
All Other Contributions
$2,267
Change in Net Assets
$16,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,981--$14,981
Fees for Services Accounting-$9,676-$9,676
Occupancy$7,574--$7,574
Insurance$5,874--$5,874
Office Expenses-$3,827-$3,827
Interest$933--$933
Fees for Services Legal-$100-$100
Total Functional Expenses$75,963$13,603$0$89,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,233
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membr Condit Equity$1,576,590
Membr Guarantee Equi$1,245,648
Nonholding Property$418,025
Holding Land Fee Dep$120,750
Cond Owed Former Own$22,145
Rent Deposits$1,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A final copy of the 990 is provided to the board for review before it is filed. A copy of the form is also kept in the public files and is available for review upon request.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

EIN
56-6049967

Signing Officer

Name
Bob Johnson
Title
President
Phone
8286755185
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
230

Preparer

Preparer
Sharon Gillespie CPA
Phone
8287656444
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0630887
IRS990/AccountsReceivableGrp/EOYAmt0530995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF COMMUNITY DEVELOPMENT
IRS990/AllOtherContributionsAmt02267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08286755185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1036 SWEET CIDER LANE
IRS990/BooksInCareOfDetail/USAddress/City0BURNSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015906
IRS990/CashNonInterestBearingGrp/EOYAmt013408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05627
IRS990/CYOtherExpensesAmt089566
IRS990/CYOtherRevenueAmt05394
IRS990/CYProgramServiceRevenueAmt093071
IRS990/CYRevenuesLessExpensesAmt016793
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CCI PROVIDES LAND FOR A MODEST, ONE TIME REFUNDABLEFEE (SIMILAR TO A LIFETIME LEASE) FOR 53 FAMILYMEMBER UNITS. MAINTAINS ACCESS ROAD FOR MEMBERSUSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075963
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09676
IRS990/FeesForServicesAccountingGrp/TotalAmt09676
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ELWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MAREN-HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05874
IRS990/InsuranceGrp/TotalAmt05874
IRS990/InterestGrp/ProgramServicesAmt0933
IRS990/InterestGrp/TotalAmt0933
IRS990/InvestmentIncomeGrp/ExclusionAmt05627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04556500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04556500
IRS990/LandBldgEquipCostOrOtherBssAmt04556500
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05487325
IRS990/NetAssetsOrFundBalancesEOYAmt05504118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07574
IRS990/OccupancyGrp/TotalAmt07574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03827
IRS990/OfficeExpensesGrp/TotalAmt03827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03239263
IRS990/OtherAssetsTotalGrp/EOYAmt03240263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COUNTY TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt046601
IRS990/OtherExpensesGrp/ProgramServicesAmt114981
IRS990/OtherExpensesGrp/TotalAmt046601
IRS990/OtherExpensesGrp/TotalAmt114981
IRS990/OtherLiabilitiesGrp/BOYAmt03427233
IRS990/OtherLiabilitiesGrp/EOYAmt03384248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02161
IRS990/OtherRevenueTotalAmt02161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1GROSS RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017385
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113965
IRS990/ProgramServiceRevenueGrp/ExclusionAmt261721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06395
IRS990/PYOtherExpensesAmt0110651
IRS990/PYOtherRevenueAmt087813
IRS990/PYProgramServiceRevenueAmt096387
IRS990/PYRevenuesLessExpensesAmt081770
IRS990/PYTotalExpensesAmt0110651
IRS990/PYTotalRevenueAmt0192421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12822238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEMBER HLDG IMPROVEM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04556500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04556500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11245648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21576590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5418025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLDING LAND FEE DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBR GUARANTEE EQUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBR CONDIT EQUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COND OWED FORMER OWN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NONHOLDING PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04556500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03240263
IRS990ScheduleD/TotalLiabilityAmt03384248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. A COPY OF THE FORM IS ALSO KEPT IN THE PUBLIC FILES AND IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08914558
IRS990/TotalAssetsEOYAmt08888366
IRS990/TotalAssetsGrp/BOYAmt08914558
IRS990/TotalAssetsGrp/EOYAmt08888366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075963
IRS990/TotalFunctionalExpensesGrp/TotalAmt089566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03427233
IRS990/TotalLiabilitiesEOYAmt03384248
IRS990/TotalLiabilitiesGrp/BOYAmt03427233
IRS990/TotalLiabilitiesGrp/EOYAmt03384248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05487325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05504118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075963
IRS990/TotalProgramServiceRevenueAmt093071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08914558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08888366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05487325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05504118
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286755185
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CELO COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CELO
ReturnHeader/Filer/EIN0566049967
ReturnHeader/Filer/USAddress/AddressLine1036 SWEET CIDER LANE
ReturnHeader/Filer/USAddress/City0BURNSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOUNG MILLER & GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02014-05-12T09:33:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888,366
Liabilities
$3,384,248
Net assets
$5,504,118
Revenue
$106,359
Expenses
$89,566
Net income
$16,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.08$5.95$0.80$0.21$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.75$5.36$0.15$0.14$0.02
2022Summary only. Only limited summary data is available for this year.$10.1$4.75$5.34$0.15$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$4.48$5.30$0.13$0.10$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$4.44$5.26$0.13$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$9.75$4.52$5.23$0.13$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$4.60$5.20$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$4.64$5.20$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$3.36$5.57$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$8.91$3.36$5.54$0.10$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$8.92$3.38$5.54$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.89$3.38$5.50$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$8.91$3.43$5.49$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$8.91$3.50$5.41$0.11$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $5M-$10M nonprofits