Civic Intelligence

State Line Community Action Association

990 • Fiscal year 2017 • EIN 58-1353852

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profile
Post Office Box 1211Laurinburg, NC 28353

(910) 280-2530

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$16,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$29,680

Down $6,191 (-17%) from 2016

Net Assets

Down

$29,680

Down $6,191 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$268,374

Up $8,740 (+3.4%) from 2016

Expenses

Up

$266,417

Up $36,518 (+16%) from 2016

Net Income

Down

$1,957

Down $27,778 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $60,380Liabilities 2010: $0Net Assets 2010: $60,3802010Assets 2011: $28,153Liabilities 2011: $0Net Assets 2011: $28,1532011Assets 2012: $31,734Liabilities 2012: $0Net Assets 2012: $31,7342012Assets 2013: $32,423Liabilities 2013: $0Net Assets 2013: $32,4232013Assets 2014: $43,550Liabilities 2014: $0Net Assets 2014: $43,5502014Assets 2015: $30,626Liabilities 2015: $0Net Assets 2015: $30,6262015Assets 2016: $35,871Liabilities 2016: $0Net Assets 2016: $35,8712016Assets 2017: $29,680Liabilities 2017: $0Net Assets 2017: $29,6802017Assets 2018: $41,150Liabilities 2018: $0Net Assets 2018: $41,1502018Assets 2019: $41,442Liabilities 2019: $0Net Assets 2019: $41,4422019Assets 2020: $57,053Liabilities 2020: $0Net Assets 2020: $57,0532020Assets 2021: $44,126Liabilities 2021: $0Net Assets 2021: $44,1262021Assets 2022: $129,474Liabilities 2022: $29,328Net Assets 2022: $100,1462022Assets 2023: $233,802Liabilities 2023: $29,328Net Assets 2023: $204,4742023Assets 2024: $321,022Liabilities 2024: $33,691Net Assets 2024: $287,3312024

Highlighted filing

2017

Assets$29,680
Liabilities$0
Net Assets$29,680
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0Expenses 2010: $276,5072010Expenses 2011: $263,0802011Expenses 2012: $234,9972012Revenue 2013: $230,536Expenses 2013: $215,678Net Income 2013: $14,8582013Revenue 2014: $220,077Expenses 2014: $208,950Net Income 2014: $11,1272014Revenue 2015: $249,350Expenses 2015: $231,616Net Income 2015: $17,7342015Revenue 2016: $259,634Expenses 2016: $229,899Net Income 2016: $29,7352016Revenue 2017: $268,374Expenses 2017: $266,417Net Income 2017: $1,9572017Revenue 2018: $295,315Expenses 2018: $283,845Net Income 2018: $11,4702018Revenue 2019: $255,634Expenses 2019: $255,342Net Income 2019: $2922019Revenue 2020: $320,795Expenses 2020: $263,742Net Income 2020: $57,0532020Revenue 2021: $376,391Expenses 2021: $332,265Net Income 2021: $44,1262021Revenue 2022: $421,059Expenses 2022: $365,039Net Income 2022: $56,0202022Revenue 2023: $453,283Expenses 2023: $348,955Net Income 2023: $104,3282023Revenue 2024: $537,766Expenses 2024: $454,909Net Income 2024: $82,8572024

Highlighted filing

2017

Revenue$268,374
Expenses$266,417
Net Income$1,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$268,374
Mission and Program Overview

Mission

The mission of thr organization is to change make sure that low income childrens have quality daycare and a nutritious meal

The organization provided quality daycare services and nutritious food for low income childrens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,871$29,680▼ $6,191
Cash and Non-Interest-Bearing Accounts$9,536$3,345▼ $6,191
Total Assets$35,871$29,680▼ $6,191
Other Assets Total$26,335$26,335→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,871$29,680▼ $6,191
Total Liabilities and Net Assets / Fund Balance$35,871$29,680▼ $6,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,335--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Vevely M MalloyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,963
Salaries, Compensation, and Employee Benefits$77,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,377--$57,377
Occupancy$47,806$7,523-$55,329
Insurance$13,072$3,285-$16,357
Current Officers, Directors, Trustees, and Key Employees-$16,000-$16,000
All Other Expenses$4,945$4,944-$9,889
Other Expenses$8,935--$8,935
Payments to Affiliates$5,580--$5,580
Office Expenses-$5,238-$5,238
Payment Travel Entrtnmnt Publicly Ofcl$3,500$1,000-$4,500
Other Employee Benefits$4,077--$4,077
Fees for Services Accounting$2,400$1,250-$3,650
Advertising$3,015--$3,015
Total Functional Expenses$227,177$39,240$0$266,417
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
State Line Community Action Inc
EIN
58-1353852
Phone
9102802530
Address
POST OFFICE BOX 1211, LAURINBURG, NC 28353

Signing Officer

Name
Vevely Malloy Director
Title
081312
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vevely M Malloy
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
N-vision Accounting Services
Address
925 RAMSEY STREET, FAYETTEVILLE, NC 28301
Preparer
Glender Pee
Phone
9104836803
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section line 11B, Line line 11

“members of the board was given copies of 990”

Form 990, Part XI, Line line 9

“fund balance was change do some remover of fix assets daycare equipment that has been removed from fix assets 8148.00”

Raw XML Appendix314 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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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03285
IRS990/InsuranceGrp/ProgramServicesAmt013072
IRS990/InsuranceGrp/TotalAmt016357
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035871
IRS990/NetAssetsOrFundBalancesEOYAmt029680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07523
IRS990/OccupancyGrp/ProgramServicesAmt047806
IRS990/OccupancyGrp/TotalAmt055329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OfficeExpensesGrp/TotalAmt05238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026335
IRS990/OtherAssetsTotalGrp/EOYAmt026335
IRS990/OtherChangesInNetAssetsAmt0-8148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04077
IRS990/OtherExpensesGrp/Desc0SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR/FOOD PREPARERS
IRS990/OtherExpensesGrp/Desc2SUPPLIES - BOOKS/CHILDREN SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION TRAVEL FOR CHILDREN
IRS990/OtherExpensesGrp/ProgramServicesAmt029398
IRS990/OtherExpensesGrp/ProgramServicesAmt126732
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IRS990/OtherExpensesGrp/TotalAmt38935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057377
IRS990/OtherSalariesAndWagesGrp/TotalAmt057377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05580
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VEVELY M MALLOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028352
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VEVELY MALLOY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0081312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE LINE COMMUNITY ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0581353852
ReturnHeader/Filer/PhoneNum09102802530
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1211
ReturnHeader/Filer/USAddress/CityNm0LAURINBURG
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ReturnHeader/Filer/USAddress/ZIPCd028353
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:42:59
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ReturnHeader/PreparerPersonGrp/PhoneNum09104836803
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDER PEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T01:57:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,680
Liabilities
$0
Net assets
$29,680
Revenue
$268,374
Expenses
$266,417
Net income
$1,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.34$2.87$5.38$4.55$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.04$4.53$3.49$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$4.21$3.65$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.76$3.32$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$3.21$2.64$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.56$2.55$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.95$2.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.68$2.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.60$2.30$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.49$2.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.20$2.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.31$2.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.77