Civic Intelligence

Mount Anna Community Development Corporation

EIN 57-1078662 • 501(c)3 • Aiken, SC

Profile

See Schedule O, Statement 1

2612 Banks Mill RoadAiken, SC 29803
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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,166

Down $7,190 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$6,166

Down $7,190 (-54%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$7,190

Up $7,190 from 2022

Net Income

Down

-$7,190

Down $7,190 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2008: $22,800Liabilities 2008: $02008Assets 2009: $337,000Liabilities 2009: $337,000Net Assets 2009: $02009Assets 2010: $30,737Liabilities 2010: $02010Assets 2011: $30,176Liabilities 2011: $02011Assets 2012: $25,002Liabilities 2012: $02012Assets 2013: $23,794Liabilities 2013: $02013Assets 2014: $19,994Liabilities 2014: $02014Assets 2015: $19,064Liabilities 2015: $02015Assets 2016: $16,469Liabilities 2016: $02016Assets 2017: $19,000Liabilities 2017: $02017Assets 2018: $19,000Liabilities 2018: $02018Assets 2019: $15,114Liabilities 2019: $02019Assets 2020: $15,414Liabilities 2020: $0Net Assets 2020: $15,4142020Assets 2021: $13,356Liabilities 2021: $0Net Assets 2021: $13,3562021Assets 2022: $13,356Liabilities 2022: $0Net Assets 2022: $13,3562022Assets 2023: $6,166Liabilities 2023: $0Net Assets 2023: $6,1662023

Highlighted filing

2023

Assets$6,166
Liabilities$0
Net Assets$6,166
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $22,800Expenses 2008: $0Net Income 2008: $22,8002008Revenue 2009: $314,200Expenses 2009: $302,169Net Income 2009: $12,0312009Revenue 2010: $47,245Expenses 2010: $16,507Net Income 2010: $30,7382010Revenue 2011: $13,488Expenses 2011: $14,049Net Income 2011: -$5612011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $1,208Net Income 2013: -$1,2082013Revenue 2014: $0Expenses 2014: $3,800Net Income 2014: -$3,8002014Revenue 2015: $0Expenses 2015: $930Net Income 2015: -$9302015Revenue 2016: $0Expenses 2016: $2,595Net Income 2016: -$2,5952016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $180Net Income 2020: -$1802020Revenue 2021: $0Expenses 2021: $2,058Net Income 2021: -$2,0582021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $7,190Net Income 2023: -$7,1902023

Highlighted filing

2023

Revenue$0
Expenses$7,190
Net Income-$7,190
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,166
Liabilities
$0
Net assets
$6,166
Revenue
$0
Expenses
$7,190
Net income
-$7,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.13$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.17$0.31
2009Summary only. Only limited summary data is available for this year.$3.37$3.37$0.00$3.14$3.02$0.12
2008Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.00$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The purchase of chairs for the Church Conference Room that was critical needed to continue meetings.

See Schedule O, Statement 1

Program Services

DescriptionGrantsExpenses
Grant were allocated towards enhancing technological infrastructure to support Youth Training and Leadership Development.$7,190$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J LloydPresident-$0--
Kamar LeeVice President-$0--
Annetta PughSecretary-$0--
Octavius MurrayTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mount Anna Community Development Corporation
EIN
57-1078662
Address
2612 Banks Mill Road, Aiken, SC 29803

Signing Officer

Name
Dorothy Lloyd
Title
President
Phone
8036486498
Signed
2024-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant were allocated towards enhancing technological infrastructure to support Youth Training and Leadership Development”

Raw XML Appendix140 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08036486498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 Banks Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aiken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07190
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06166
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06166
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy J Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kamar Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annetta Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Octavius Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, Statement 1
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant were allocated towards enhancing technological infrastructure to support Youth Training and Leadership Development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant were allocated towards enhancing technological infrastructure to support Youth Training and Leadership Development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08036486498
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0571078662
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ReturnHeader/Filer/USAddress/CityNm0Aiken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-27T14:37:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lloyd
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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