Civic Intelligence

Salisbury Community Development Corporation

990 • Fiscal year 2018 • EIN 58-1627430

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2018

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-8.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,686,335

Down $147,131 (-8.0%) from 2017

Net Assets

Up

$637,907

Up $22,690 (+3.7%) from 2017

Liabilities

Down

$1,048,428

Down $169,821 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$388,165

Up $84,177 (+28%) from 2017

Expenses

Down

$365,475

Down $3,552 (-1.0%) from 2017

Net Income

Up

$22,690

Up $87,729 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,686,335
Liabilities$1,048,428
Net Assets$637,907
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$388,165
Expenses$365,475
Net Income$22,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2018
Return Version
2017v2.3
Gross Receipts
$388,165
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$511,041$538,118▲ $27,077
Land, Buildings, and Equipment, Net$7,998$24,027▲ $16,029
Other Notes and Loans Receivable, Net$7,500$7,500→ $0
Accounts Receivable$31,800$1,800▼ $30,000
Prepaid Expenses and Deferred Charges$226--
Total Assets$1,833,466$1,686,335▼ $147,131
Other Assets Total$1,274,901$1,114,890▼ $160,011
Liabilities
Unsecured Notes Loans Payable$1,200,834$1,040,321▼ $160,513
Other Liabilities$6,000$6,000→ $0
Accounts Payable and Accrued Expenses$11,415$2,107▼ $9,308
Total Liabilities$1,218,249$1,048,428▼ $169,821
Net Assets / Fund Balance
Unrestricted Net Assets$419,100$365,377▼ $53,723
Temporarily Rstr Net Assets$196,117$272,530▲ $76,413
Total Net Assets Fund Balance$615,217$637,907▲ $22,690
Total Liabilities and Net Assets / Fund Balance$1,833,466$1,686,335▼ $147,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,788-$21,788
Equipment$2,239$5,428$7,667
Other Assets Org$616--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$253,836
Program Service Revenue
$133,937
Investment Income
$392
Other Revenue
$0
All Other Contributions
$117,062
Change in Net Assets
$22,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,165
Total Revenue per Audited Statements
$388,165
Total Revenue per Form 990
$388,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,937
Other Expenses$101,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,723$14,226-$123,949
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000-$80,000
Other Employee Benefits$26,048$7,929-$33,977
Fees for Services Accounting-$16,305-$16,305
Payroll Taxes$11,635$4,214-$15,849
Advertising$10,925$849-$11,774
Pension Plan Contributions$6,771$3,391-$10,162
Conferences and Meetings$4,285$4,285-$8,570
Fees for Services Other$7,928--$7,928
Travel$4,209$3,561-$7,770
All Other Expenses$4,150$2,766-$6,916
Office Expenses$2,816$2,814-$5,630
Occupancy$2,604$2,604-$5,208
Insurance$1,744$1,743-$3,487
Other Expenses$1,319$1,318-$2,637
Depreciation Depletion$517$516-$1,033
Interest-$960-$960
Total Functional Expenses$256,629$108,846$0$365,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,475
Total Expenses per Audited Statements$365,475
Total Expenses per Form 990$365,475
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
Rental Deposit$6,000
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
2018-02-25
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
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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IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01226589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253836
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226589
IRS990ScheduleA/TotalSupportAmt01228584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07667
IRS990ScheduleD/ExpensesSubtotalAmt0365475
IRS990ScheduleD/LandGrp/BookValueAmt021788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt368848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt439635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt531107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt630530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt727785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt827092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt927076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1026931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1223631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1421419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1521415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1621310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1721234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1820952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1920444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2019603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2118227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2217049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2316882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2416577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2516165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2615764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2715502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2815502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2914415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3012922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3112853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3212744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3312744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3412705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3512705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3612087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3711253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3811221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3911152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4010191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt427724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0S-PROJECT-1131 NORTH MAIN STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1S-PROJECT-310 LAURA SPRINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2H-PROJECT-310 LAURA SPRINGS DRIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3S-PROJECT-730 W COUNCIL ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4S-PROJECT-520 PARK AVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5H-PROJECT-1402 W MONROE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6S-PROJECT-707 WEST FISHER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7S-PROJECT-900 S. JACKSON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8S-PROJECT-621 W FISHER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9S-PROJECT-625 W FISHER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10S-PROJECT-720 WILSON ROAD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11S-PROJECT-724 WILSON ROAD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12S-PROJECT-926 S JACKSON ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13S-PROJECT-300 NORTH CLAY ST (LOT)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14S-PROJECT-727 W FISHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15S-PROJECT 619 W CEMETERY ST MAP 006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16S-PROJECT-423 EAST CEMETERY ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17S-PROJECT-512 N. SHAVER ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18S-PROJECT-411 S LEE ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19S-PROJECT-703 W FISHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20S-PROJECT-924 S JACKSON ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21S-PROJECT-426 GRIM STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22S-PROJECT-1127 OLD PLANT RD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23S-PROJECT-W. FISHER ST - 600 BLOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc24S-PROJECT-505 MESSNER ST MAP 008 PAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc25S-PROJECT-903 WEST HORAH ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc26S-PROJECT-HOLMES STREET MAP 006 PARC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc27S-PROJECT-500 E COUNCIL ST LOT B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc28S-PROJECT-500 E COUNCIL ST LOT A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc29S-PROJECT-1134 SHORT ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc30S-PROJECT-LOT 2 SEDGEFIELD ACRES(N L
IRS990ScheduleD/OtherAssetsOrgGrp/Desc31S-PROJECT-LOT 9 SEDGEFIELD ACRES ( N
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32S-PROJECT-LOT 6 SEDGEFIELD ACRES (LA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc33S-PROJECT-LOT 5 SEDGEFIELD ACRES (LA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc34S-PROJECT-LOT 8 SEDGEFIELD ACRES ( N
IRS990ScheduleD/OtherAssetsOrgGrp/Desc35S-PROJECT-LOT 7 SEDGEFIELD ACRES ( N
IRS990ScheduleD/OtherAssetsOrgGrp/Desc36S-PROJECT-1207 W. HORAH ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc37S-PROJECT-1301 STANDISH STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc38S-PROJECT-712 S JACKSON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc39S-PROJECT-
IRS990ScheduleD/OtherAssetsOrgGrp/Desc40S-PROJECT-O W CEMETERY ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc41S-PROJECT-MESSNER ST MAP 005 PARCEL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42S-PROJECT-728 WEST KERR ST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc43H-PROJECT-614 W. KERR ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0388165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024027
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01114890
IRS990ScheduleD/TotalExpensesPerForm990Amt0365475
IRS990ScheduleD/TotalLiabilityAmt06000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,335
Liabilities
$1,048,428
Net assets
$637,907
Revenue
$388,165
Expenses
$365,475
Net income
$22,690
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