Civic Intelligence

Citizens Economic Development Inc.

990 • Fiscal year 2018 • EIN 58-1745911

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileN/A
PO Box 66Wentworth, NC 27375-0205

(336) 342-8138

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% 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

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,651,163

Down $116,438 (-3.1%) from 2017

Net Assets

Down

$3,600,973

Down $122,026 (-3.3%) from 2017

Liabilities

Up

$50,190

Up $5,588 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$37,070

Down $10,857 (-23%) from 2017

Expenses

Down

$36,905

Down $12,395 (-25%) from 2017

Net Income

Up

$165

Up $1,538 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,821,254Liabilities 2012: $52,163Net Assets 2012: $3,769,0912012Assets 2013: $3,665,332Liabilities 2013: $71,806Net Assets 2013: $3,593,5262013Assets 2014: $3,640,517Liabilities 2014: $46,301Net Assets 2014: $3,594,2162014Assets 2015: $3,670,155Liabilities 2015: $77,506Net Assets 2015: $3,592,6492015Assets 2016: $3,799,116Liabilities 2016: $78,650Net Assets 2016: $3,720,4662016Assets 2017: $3,767,601Liabilities 2017: $44,602Net Assets 2017: $3,722,9992017Assets 2018: $3,651,163Liabilities 2018: $50,190Net Assets 2018: $3,600,9732018Assets 2019: $3,501,181Liabilities 2019: $84,465Net Assets 2019: $3,416,7162019Assets 2020: $3,466,148Liabilities 2020: $60,765Net Assets 2020: $3,405,3832020Assets 2021: $3,464,791Liabilities 2021: $64,396Net Assets 2021: $3,400,3952021Assets 2022: $3,456,679Liabilities 2022: $41,269Net Assets 2022: $3,415,4102022Assets 2023: $3,439,366Liabilities 2023: $41,269Net Assets 2023: $3,398,0972023Assets 2024: $3,223,082Liabilities 2024: $0Net Assets 2024: $3,223,0822024Assets 2025: $3,524,457Liabilities 2025: $0Net Assets 2025: $3,524,4572025

Highlighted filing

2018

Assets$3,651,163
Liabilities$50,190
Net Assets$3,600,973
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $590,087Expenses 2012: $498,985Net Income 2012: $91,1022012Revenue 2013: $437,746Expenses 2013: $613,311Net Income 2013: -$175,5652013Revenue 2014: $464,754Expenses 2014: $464,063Net Income 2014: $6912014Revenue 2015: $91,422Expenses 2015: $96,828Net Income 2015: -$5,4062015Revenue 2016: $25,792Expenses 2016: $16,324Net Income 2016: $9,4682016Revenue 2017: $47,927Expenses 2017: $49,300Net Income 2017: -$1,3732017Revenue 2018: $37,070Expenses 2018: $36,905Net Income 2018: $1652018Revenue 2019: $43,793Expenses 2019: $228,050Net Income 2019: -$184,2572019Revenue 2020: $115,807Expenses 2020: $127,142Net Income 2020: -$11,3352020Revenue 2021: $178,709Expenses 2021: $183,697Net Income 2021: -$4,9882021Revenue 2022: $61,166Expenses 2022: $68,767Net Income 2022: -$7,6012022Revenue 2023: $93,094Expenses 2023: $109,658Net Income 2023: -$16,5642023Revenue 2024: $89,514Expenses 2024: $35,064Net Income 2024: $54,4502024Revenue 2025: $341,116Expenses 2025: $39,741Net Income 2025: $301,3752025

Highlighted filing

2018

Revenue$37,070
Expenses$36,905
Net Income$165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$41,970
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,017$353,103▲ $6,086
Accounts Receivable$122,188--
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Land, Buildings, and Equipment, Net$981$645▼ $336
Total Assets$3,767,601$3,651,163▼ $116,438
Other Assets Total$3,296,365$3,296,365→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,602$50,190▲ $5,588
Total Liabilities$44,602$50,190▲ $5,588
Net Assets / Fund Balance
Unrestricted Net Assets$3,722,999$3,600,973▼ $122,026
Total Net Assets Fund Balance$3,722,999$3,600,973▼ $122,026
Total Liabilities and Net Assets / Fund Balance$3,767,601$3,651,163▼ $116,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$645$47,707$48,352
Other Assets Org$3,296,365--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pdf AttachedNa
Revenue and Support

Revenue Composition

Contributions and Grants
$28,950
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$7,960
Change in Net Assets
$165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,161$0$0$12,161
Fees for Services Accounting$0$2,740$0$2,740
Advertising$2,000$0$0$2,000
Insurance$1,092$0$0$1,092
Depreciation Depletion$0$336$0$336
Office Expenses$0$91$0$91
Other Expenses$52$0$0$52
Total Functional Expenses$33,738$3,167$0$36,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,860
Fundraising Direct Expenses$4,900
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citizens Economic Development Inc
EIN
58-1745911
Phone
3363428138
Address
PO Box 66, Wentworth, NC 27375-0205

Signing Officer

Name
Pleas Mcmichael
Title
Chairman
Phone
3363428138
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pleas Mcmichael
Formed
1987
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
1

Preparer

Firm
Malcolm N Clark CPA Pllc
Address
PO BOX 1147, EDEN, NC 27289-1147
Preparer
Malcolm N Clark
Phone
3366275111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board Meeting”

Pt VI, Line 15A

“Board Recommends Salaries”

Pt VI, Line 1A

“List attached”

Raw XML Appendix321 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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ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOLM N CLARK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272891147
ReturnHeader/PreparerPersonGrp/PhoneNum03366275111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM N CLARK
ReturnHeader/ReturnTs02018-08-31T07:17:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,651,163
Liabilities
$50,190
Net assets
$3,600,973
Revenue
$37,070
Expenses
$36,905
Net income
$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.34$0.04$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.09$0.04$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$0.09$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.04$3.42$0.06$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.40$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.06$3.41$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.08$3.42$0.04$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.04$3.72$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.08$3.72$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$3.64$0.05$3.59$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$3.67$0.07$3.59$0.44$0.61$0.18
2012Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$0.59$0.50$0.09