Civic Intelligence

Citizens Economic Development Inc.

990 • Fiscal year 2020 • EIN 58-1745911

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,466,148

Down $35,033 (-1.0%) from 2019

Net Assets

Down

$3,405,383

Down $11,333 (-0.3%) from 2019

Liabilities

Down

$60,765

Down $23,700 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$115,807

Up $72,014 (+164%) from 2019

Expenses

Down

$127,142

Down $100,908 (-44%) from 2019

Net Income

Up

-$11,335

Up $172,922 (+94%) from 2019

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

2020

Assets$3,466,148
Liabilities$60,765
Net Assets$3,405,383
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$115,807
Expenses$127,142
Net Income-$11,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$123,188
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,337$352,804▼ $37,533
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Land, Buildings, and Equipment, Net$477$477→ $0
Total Assets$3,501,181$3,466,148▼ $35,033
Other Assets Total$3,109,317$3,111,817▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$84,465$60,765▼ $23,700
Total Liabilities$84,465$60,765▼ $23,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,416,716$3,405,383▼ $11,333
Total Net Assets Fund Balance$3,416,716$3,405,383▼ $11,333
Total Liabilities and Net Assets / Fund Balance$3,501,181$3,466,148▼ $35,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477$47,875$48,352
Land$0--
Other Assets Org$3,111,817--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
PDF AttachedNa
Revenue and Support

Revenue Composition

Contributions and Grants
$104,400
Program Service Revenue
$2,500
Investment Income
$1,459
Other Revenue
$7,448
All Other Contributions
$68,500
Change in Net Assets
$-11,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$22,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Travel$11,767$0$0$11,767
Fees for Services Accounting$0$2,924$0$2,924
Conferences and Meetings$2,588$0$0$2,588
Office Expenses$0$2,296$0$2,296
Insurance$1,145$0$0$1,145
Other Expenses$52$0$0$52
Total Functional Expenses$121,922$5,220$0$127,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,829
Fundraising Direct Expenses$7,381
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
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
Grayson Whitt
Title
Chairman
Phone
3363428138
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grayson Whitt
Formed
1987
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1

Preparer

Firm
Kimberly Brown and Associates LLC
Address
426 W KINGS HWY, EDEN, NC 27288-5014
Preparer
Kimberly B Brown
Phone
3366275111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board Meeting”

Pt VI, Line 1A

“List attached”

Pt VI, Line 12C

“Reviewed list of directors and their associations”

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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0801 S Van Buren Rooad
IRS990/USAddress/CityNm0Eden
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027288
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grayson Whitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03363428138
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/AtSubmissionCreationDeviceId062C84A16D06909DDD790C70D78681FEFA830CE38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A2B0E117A3706ED423D5F0AB7ACDBC91F44304
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.68.114
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY BROWN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 W KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272885014
ReturnHeader/PreparerPersonGrp/PhoneNum03366275111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly B Brown
ReturnHeader/ReturnTs02020-10-15T07:17:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,466,148
Liabilities
$60,765
Net assets
$3,405,383
Revenue
$115,807
Expenses
$127,142
Net income
-$11,335
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
2020Detailed filing. Detailed filing data is available for this year.$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
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