Civic Intelligence

Salisbury Community Development Corporation

990 • Fiscal year 2015 • EIN 58-1627430

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileWWW.SALISBURYCDC.ORG
P O Box 4408Salisbury, NC 28145-4408

(704) 638-4474

Siviq Scores

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

Liabilities / Assets

49th percentile

0.61x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

3.93x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-44%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,630,472

Down $174,537 (-9.7%) from 2014

Net Assets

Down

$629,755

Down $111,983 (-15%) from 2014

Liabilities

Down

$1,000,717

Down $62,554 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$254,745

Down $251,975 (-50%) from 2014

Expenses

Down

$366,728

Down $24,327 (-6.2%) from 2014

Net Income

Down

-$111,983

Down $227,648 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,772,804Liabilities 2012: $1,179,257Net Assets 2012: $593,5472012Assets 2013: $1,736,874Liabilities 2013: $1,110,801Net Assets 2013: $626,0732013Assets 2014: $1,805,009Liabilities 2014: $1,063,271Net Assets 2014: $741,7382014Assets 2015: $1,630,472Liabilities 2015: $1,000,717Net Assets 2015: $629,7552015Assets 2016: $1,877,570Liabilities 2016: $1,197,314Net Assets 2016: $680,2562016Assets 2017: $1,833,466Liabilities 2017: $1,218,249Net Assets 2017: $615,2172017Assets 2018: $1,686,335Liabilities 2018: $1,048,428Net Assets 2018: $637,9072018Assets 2019: $1,714,955Liabilities 2019: $922,088Net Assets 2019: $792,8672019Assets 2020: $1,550,172Liabilities 2020: $852,356Net Assets 2020: $697,8162020Assets 2021: $1,621,255Liabilities 2021: $1,035,033Net Assets 2021: $586,2222021Assets 2022: $2,535,485Liabilities 2022: $1,688,039Net Assets 2022: $847,4462022Assets 2023: $2,782,598Liabilities 2023: $1,889,282Net Assets 2023: $893,3162023

Highlighted filing

2015

Assets$1,630,472
Liabilities$1,000,717
Net Assets$629,755
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $497,945Expenses 2012: $417,376Net Income 2012: $80,5692012Revenue 2013: $467,938Expenses 2013: $435,413Net Income 2013: $32,5252013Revenue 2014: $506,720Expenses 2014: $391,055Net Income 2014: $115,6652014Revenue 2015: $254,745Expenses 2015: $366,728Net Income 2015: -$111,9832015Revenue 2016: $383,504Expenses 2016: $333,003Net Income 2016: $50,5012016Revenue 2017: $303,988Expenses 2017: $369,027Net Income 2017: -$65,0392017Revenue 2018: $388,165Expenses 2018: $365,475Net Income 2018: $22,6902018Revenue 2019: $622,980Expenses 2019: $468,020Net Income 2019: $154,9602019Revenue 2020: $365,014Expenses 2020: $460,065Net Income 2020: -$95,0512020Revenue 2021: $342,466Expenses 2021: $454,060Net Income 2021: -$111,5942021Revenue 2022: $814,671Expenses 2022: $553,447Net Income 2022: $261,2242022Revenue 2023: $671,444Expenses 2023: $619,823Net Income 2023: $51,6212023

Highlighted filing

2015

Revenue$254,745
Expenses$366,728
Net Income-$111,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$254,745
Mission and Program Overview

Mission

To assist low and moderate income persons to obtained affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,530$493,092▲ $29,562
Pledges and Grants Receivable$80,049--
Other Notes and Loans Receivable, Net$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$7,818$6,694▼ $1,124
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable$2,361$3,600▲ $1,239
Total Assets$1,805,009$1,630,472▼ $174,537
Other Assets Total$1,243,751$1,114,586▼ $129,165
Liabilities
Unsecured Notes Loans Payable$1,039,851$991,763▼ $48,088
Accounts Payable and Accrued Expenses$23,420$8,954▼ $14,466
Total Liabilities$1,063,271$1,000,717▼ $62,554
Net Assets / Fund Balance
Unrestricted Net Assets$420,694$466,907▲ $46,213
Temporarily Rstr Net Assets$321,044$162,848▼ $158,196
Total Net Assets Fund Balance$741,738$629,755▼ $111,983
Total Liabilities and Net Assets / Fund Balance$1,805,009$1,630,472▼ $174,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,968$7,219$9,187
Land$4,726-$4,726
Other Assets Org$616--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David R MccoyPresident
David TremeDirector
Nora FaucetteDirector
Rev Nilous AveryDirector
Shirley JohnsonDirector
Karen AlexanderSecretary
J Steven FisherTreasurer
Mae CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,909
Program Service Revenue
$42,065
Investment Income
$393
Other Revenue
$378
Change in Net Assets
$-111,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,745
Total Revenue per Audited Statements
$254,745
Total Revenue per Form 990
$254,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,959
Other Expenses$111,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,484$10,904-$118,388
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000-$80,000
Other Employee Benefits$17,384$14,771-$32,155
Payroll Taxes$12,147$4,027-$16,174
Fees for Services Accounting-$12,600-$12,600
Fees for Services Other$11,435--$11,435
Office Expenses$4,132$4,131-$8,263
Pension Plan Contributions$3,802$4,440-$8,242
All Other Expenses$3,402$3,632-$7,034
Travel$3,599$2,082-$5,681
Occupancy$2,604$2,604-$5,208
Conferences and Meetings$2,371$2,370-$4,741
Other Expenses$1,886$1,165-$3,051
Insurance$1,286$1,287-$2,573
Depreciation Depletion$562$562-$1,124
Total Functional Expenses$262,153$104,575$0$366,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,728
Total Expenses per Audited Statements$366,728
Total Expenses per Form 990$366,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“Monitored regularly by board and staff.”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 19

“Documents are disclosed to the public upon request .”

Filing and Contact Details

Filer

Filer Name
Salisbury Community Development
EIN
58-1627430
Phone
7046384474
Address
P O BOX 4408, SALISBURY, NC 28145-4408

Signing Officer

Name
David R Mccoy
Title
President
Phone
7046384474
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Sherrill & Smith Cpas Pa
Address
PO BOX 1327, SALISBURY, NC 28145-1327
Preparer
J R Driscoll Jr
Phone
7046365211
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0S-PROJECT-1131 NORTH MAIN STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1S-PROJECT-310 LAURA SPRINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2S-PROJECT-320 MESSNER STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3S-PROJECT-730 W COUNCIL ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4H-PROJECT-310 LAURA SPRINGS DRIVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc8S-PROJECT-625 W FISHER ST
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc11S-PROJECT-724 WILSON ROAD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12S-PROJECT-300 NORTH CLAY ST (LOT)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13S-PROJECT-727 W FISHER
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc15S-PROJECT-423 EAST CEMETERY ST
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc18S-PROJECT-426 GRIM STREET
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc25S-PROJECT-500 E COUNCIL ST LOT B
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc39S-PROJECT-728 WEST KERR ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc40H-PROJECT-614 W. KERR ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc41H-PROJECT-705 TORRENCE ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42S-PROJECT-705 TORRENCE ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED REGULARLY BY BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,472
Liabilities
$1,000,717
Net assets
$629,755
Revenue
$254,745
Expenses
$366,728
Net income
-$111,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.89$0.89$0.67$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.69$0.85$0.81$0.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.04$0.59$0.34$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.85$0.70$0.37$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.79$0.62$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.05$0.64$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.22$0.62$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.20$0.68$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.00$0.63$0.25$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.06$0.74$0.51$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$1.74$1.11$0.63$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.77$1.18$0.59$0.50$0.42$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits