Civic Intelligence

Salisbury Community Development Corporation

990 • Fiscal year 2020 • EIN 58-1627430

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

50th percentile

0.55x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

2.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.6%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,550,172

Down $164,783 (-9.6%) from 2019

Net Assets

Down

$697,816

Down $95,051 (-12%) from 2019

Liabilities

Down

$852,356

Down $69,732 (-7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$365,014

Down $257,966 (-41%) from 2019

Expenses

Down

$460,065

Down $7,955 (-1.7%) from 2019

Net Income

Down

-$95,051

Down $250,011 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,550,172
Liabilities$852,356
Net Assets$697,816
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$365,014
Expenses$460,065
Net Income-$95,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$365,014
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,132$586,066▲ $41,934
Pledges and Grants Receivable$46,653--
Land, Buildings, and Equipment, Net$23,247$25,775▲ $2,528
Other Notes and Loans Receivable, Net$7,500$7,500→ $0
Accounts Receivable$7,570$3,000▼ $4,570
Total Assets$1,714,955$1,550,172▼ $164,783
Other Assets Total$1,085,853$927,831▼ $158,022
Liabilities
Unsecured Notes Loans Payable$900,973$851,722▼ $49,251
Accounts Payable and Accrued Expenses$21,115$634▼ $20,481
Total Liabilities$922,088$852,356▼ $69,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,369$613,808▼ $22,561
Net Assets With Donor Restrictions$156,498$84,008▼ $72,490
Total Net Assets Fund Balance$792,867$697,816▼ $95,051
Total Liabilities and Net Assets / Fund Balance$1,714,955$1,550,172▼ $164,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,788-$21,788
Equipment$3,987$5,496$9,483
Other Assets Org$616--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David R MccoyPresident
David TremeDirector
Ed MuireDirector
Lane BaileyDirector
Rev Nilous AveryDirector
Shirley JohnsonDirector
Karen AlexanderSecretary
Mae CarrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,139
Program Service Revenue
$47,408
Investment Income
$467
Other Revenue
$0
All Other Contributions
$52,270
Change in Net Assets
$-95,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,014
Total Revenue per Audited Statements
$365,014
Total Revenue per Form 990
$365,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,777
Other Expenses$181,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,611$16,888-$137,499
Current Officers, Directors, Trustees, and Key Employees$44,904$44,904-$89,808
Other Employee Benefits$17,018$8,380-$25,398
Fees for Services Accounting-$25,184-$25,184
Payroll Taxes$12,706$4,743-$17,449
Pension Plan Contributions$5,533$3,090-$8,623
All Other Expenses$3,870$2,863-$6,733
Office Expenses$2,780$2,778-$5,558
Fees for Services Other$5,259--$5,259
Occupancy$2,604$2,604-$5,208
Conferences and Meetings$2,472$2,472-$4,944
Travel$2,202$2,201-$4,403
Insurance$2,050$2,051-$4,101
Other Expenses$1,632$1,632-$3,264
Advertising$1,564$414-$1,978
Depreciation Depletion$487$486-$973
Fees for Services Legal$550--$550
Interest-$141-$141
Total Functional Expenses$339,234$120,831$0$460,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,065
Total Expenses per Audited Statements$460,065
Total Expenses per Form 990$460,065
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 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
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Mccoy
Formed
1985
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,172
Liabilities
$852,356
Net assets
$697,816
Revenue
$365,014
Expenses
$460,065
Net income
-$95,051
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