Civic Intelligence

State Line Community Action Association

990 • Fiscal year 2023 • EIN 58-1353852

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$233,802

Up $104,328 (+81%) from 2022

Net Assets

Up

$204,474

Up $104,328 (+104%) from 2022

Liabilities

Flat

$29,328

Flat from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$453,283

Up $32,224 (+7.7%) from 2022

Expenses

Down

$348,955

Down $16,084 (-4.4%) from 2022

Net Income

Up

$104,328

Up $48,308 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$233,802
Liabilities$29,328
Net Assets$204,474
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$453,283
Expenses$348,955
Net Income$104,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$453,283
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$100,146$204,474▲ $104,328
Cash and Non-Interest-Bearing Accounts$4,734$17,313▲ $12,579
Total Assets$129,474$233,802▲ $104,328
Other Assets Total$124,740$216,489▲ $91,749
Liabilities
Accounts Payable and Accrued Expenses$29,328$29,328→ $0
Total Liabilities$29,328$29,328→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,146$204,474▲ $104,328
Total Liabilities and Net Assets / Fund Balance$129,474$233,802▲ $104,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$216,489--
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
$453,283
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$104,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,832
Other Expenses$171,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$104,272--$104,272
Current Officers, Directors, Trustees, and Key Employees$21,000$36,300-$57,300
Occupancy$56,934--$56,934
Other Expenses$23,066--$23,066
Depreciation Depletion$18,936--$18,936
Payroll Taxes$7,977$4,383-$12,360
Insurance$7,895$3,055-$10,950
Fees for Services Accounting$2,761$2,500-$5,261
Other Salaries and Wages-$3,900-$3,900
Travel$3,579--$3,579
Office Expenses-$2,962-$2,962
Advertising-$300-$300
Total Functional Expenses$295,555$53,400$0$348,955
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 35% controlled entity
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 M Malloy Malloy
Title
Director
Phone
9102802530
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vevely M Malloy Malloy
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
7

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 I, Section LINE 118, Line LINE 11

“Members of the board was given copies of 990”

Raw XML Appendix306 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.

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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124740
IRS990/OtherAssetsTotalGrp/EOYAmt0216489
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR/FOOD PREPARERS
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
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IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VEVELY M MALLOY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09102802530
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE LINE COMMUNITY ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0581353852
ReturnHeader/Filer/PhoneNum09102802530
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ReturnHeader/Filer/USAddress/CityNm0LAURINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270116772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 RAMSEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028301
ReturnHeader/PreparerPersonGrp/PhoneNum09104836803
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDER PEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-20T12:31:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VEVELY M MALLOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,802
Liabilities
$29,328
Net assets
$204,474
Revenue
$453,283
Expenses
$348,955
Net income
$104,328
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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