Civic Intelligence

Citizens Economic Development Inc.

990 • Fiscal year 2019 • EIN 58-1745911

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.93x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-421%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,501,181

Down $149,982 (-4.1%) from 2018

Net Assets

Down

$3,416,716

Down $184,257 (-5.1%) from 2018

Liabilities

Up

$84,465

Up $34,275 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Up

$43,793

Up $6,723 (+18%) from 2018

Expenses

Up

$228,050

Up $191,145 (+518%) from 2018

Net Income

Down

-$184,257

Down $184,422 (-111771%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$3,501,181
Liabilities$84,465
Net Assets$3,416,716
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$43,793
Expenses$228,050
Net Income-$184,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$238,581
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,103$390,337▲ $37,234
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Land, Buildings, and Equipment, Net$645$477▼ $168
Accounts Receivable$0--
Total Assets$3,651,163$3,501,181▼ $149,982
Other Assets Total$3,296,365$3,109,317▼ $187,048
Liabilities
Accounts Payable and Accrued Expenses$50,190$84,465▲ $34,275
Total Liabilities$50,190$84,465▲ $34,275
Net Assets / Fund Balance
Unrestricted Net Assets$3,600,973$3,416,716▼ $184,257
Total Net Assets Fund Balance$3,600,973$3,416,716▼ $184,257
Total Liabilities and Net Assets / Fund Balance$3,651,163$3,501,181▼ $149,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477$47,875$48,352
Land$0--
Other Assets Org$3,109,317--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Na-
PDF AttachedNa
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$0
Investment Income
$12,173
Other Revenue
$7,620
Change in Net Assets
$-184,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,050
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
Payments to Affiliates$0$199,082$0$199,082
Travel$9,685$0$0$9,685
All Other Expenses$9,598$0$0$9,598
Fees for Services Accounting$0$3,853$0$3,853
Office Expenses$0$2,739$0$2,739
Insurance$1,061$0$0$1,061
Other Expenses$400$0$0$400
Depreciation Depletion$0$168$0$168
Total Functional Expenses$22,208$205,842$0$228,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,360
Fundraising Direct Expenses$7,740
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
2019-09-23
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
Edwina W Webster
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”

Form 990, Part IX, Line 24E

“Site Development 9698. 9698. 0. 0.”

Form 990, Part IX, Line 24E

“Refund on Sales Tax Campaign -100. -100. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Site Development 9698. 9698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refund on Sales Tax Campaign -100. -100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Rockingham Industrial Properties
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0562043607
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Inactive
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO box 205
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Wentworth
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027375
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03651163
IRS990/TotalAssetsEOYAmt03501181
IRS990/TotalAssetsGrp/BOYAmt03651163
IRS990/TotalAssetsGrp/EOYAmt03501181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228050
IRS990/TotalGrossUBIAmt07758
IRS990/TotalLiabilitiesBOYAmt050190
IRS990/TotalLiabilitiesEOYAmt084465
IRS990/TotalLiabilitiesGrp/BOYAmt050190
IRS990/TotalLiabilitiesGrp/EOYAmt084465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03600973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03416716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07758
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03651163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03501181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09685
IRS990/TravelGrp/TotalAmt09685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03600973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03416716
IRS990/USAddress/AddressLine1Txt0PO Box 66
IRS990/USAddress/CityNm0Wentworth
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027375
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pleas McMichael
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03363428138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens Economic Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0581745911
ReturnHeader/Filer/PhoneNum03363428138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66
ReturnHeader/Filer/USAddress/CityNm0Wentworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273750205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D1F8FA1EA8F8C90265052A2AE5D5C3F6E72072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062C84A16D06909DDD790C70D78681FEFA830CE38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.68.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:43
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/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWINA W WEBSTER
ReturnHeader/ReturnTs02019-10-11T10:58:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,181
Liabilities
$84,465
Net assets
$3,416,716
Revenue
$43,793
Expenses
$228,050
Net income
-$184,257
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
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.42$0.04$0.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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