Civic Intelligence

Liberty East Redevelopment Inc.

990EZ • Fiscal year 2017 • EIN 58-1809489

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileN/A
2531 La Deara Crest LaneWinston Salem, NC 27105

(336) 761-0009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,774

Up $2,119 (+18%) from 2013

Net Assets

$13,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$64,460

Up $32,581 (+102%) from 2013

Expenses

Up

$70,241

Up $42,117 (+150%) from 2013

Net Income

Down

-$5,781

Down $9,536 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $11,655Liabilities 2013: $02013Assets 2017: $13,774Net Assets 2017: $13,7742017Assets 2018: $7,756Net Assets 2018: $7,7562018Assets 2019: $12,767Net Assets 2019: $12,7672019Assets 2020: $33,737Net Assets 2020: $33,7372020Assets 2021: $10,908Net Assets 2021: $10,9082021Assets 2022: $3,694Net Assets 2022: $3,6942022Assets 2023: $400Liabilities 2023: $162Net Assets 2023: $2382023Assets 2024: $5,793Liabilities 2024: $02024Assets 2025: $1,430Net Assets 2025: $1,4302025

Highlighted filing

2017

Assets$13,774
Liabilities-
Net Assets$13,774
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $31,879Expenses 2013: $28,124Net Income 2013: $3,7552013Revenue 2017: $64,460Expenses 2017: $70,241Net Income 2017: -$5,7812017Revenue 2018: $56,756Expenses 2018: $62,774Net Income 2018: -$6,0182018Revenue 2019: $161,545Expenses 2019: $156,534Net Income 2019: $5,0112019Revenue 2020: $101,626Expenses 2020: $80,656Net Income 2020: $20,9702020Revenue 2021: $107,396Expenses 2021: $130,225Net Income 2021: -$22,8292021Revenue 2022: $55,424Expenses 2022: $62,638Net Income 2022: -$7,2142022Revenue 2023: $46,918Expenses 2023: $50,373Net Income 2023: -$3,4552023Revenue 2024: $56,684Expenses 2024: $51,129Net Income 2024: $5,5552024Revenue 2025: $44,741Expenses 2025: $49,104Net Income 2025: -$4,3632025

Highlighted filing

2017

Revenue$64,460
Expenses$70,241
Net Income-$5,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$64,460
Mission and Program Overview

Mission

Provide youth programs for the La Deara Crest neighborhood

Program Services

DescriptionGrantsExpenses
Provided programs and internet access for neighborhood youth-$65,653
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clement LittlePresidentPT$0--
Naomi JonesSecretary/TreasurerPT$0--
Nancy CarpenterAsst Sec/TreasPT$0--
Twanda McCollumBoard Member-$0--
Kelly MitterBoard Member-$0--
Mallory OatsBoard Member-$0--
Deborah WomackBoard Member-$0--
Sam HickersonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Liberty East Redevelopment Inc
EIN
58-1809489
Phone
3367610009
Address
2531 La Deara Crest Lane, Winston Salem, NC 27105

Signing Officer

Name
Naomi Jones
Title
Treasurer
Phone
3367611009
Signed
2017-11-17
Discuss with paid preparer
No

Preparer

Firm
Preston Sims & Darden PA
Address
3410 Healy Drive Ste 201-K, WinstonSalem, NC 27103
Preparer
Mark T Preston
Phone
3367940662
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 727”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 741”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,622”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 3,195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet Services 2,232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 34,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion 398”

Form 990-EZ, Part II, Line 24, Other Assets

“Chairs Beginning of year 400, End of year 400”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03367611009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02531 La Deara Crest lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013774
IRS990EZ/GrossReceiptsAmt064460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clement Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Naomi Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Twanda McCollum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Mitter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mallory Oats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Womack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sam Hickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt049046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth programs for the La Deara Crest neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided programs and internet access for neighborhood youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065653
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070241
IRS990EZ/TotalProgramServiceExpensesAmt065653
IRS990EZ/TotalRevenueAmt064460
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160397
IRS990ScheduleA/TotalSupportAmt0160606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 3,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Services 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 34,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotion 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chairs Beginning of year 400, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03367611009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty East Redevelopment Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0581809489
ReturnHeader/Filer/PhoneNum03367610009
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 La Deara Crest Lane
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C0E684699A9C9FF1CAE2109C6833069264A3A31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C0E684699A9C9FF1CAE2109C6833069264A3A31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.138.221.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preston Sims & Darden PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03410 Healy Drive Ste 201-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Preston
ReturnHeader/ReturnTs02017-11-17T01:09:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,774
Liabilities
-
Net assets
$13,774
Revenue
$64,460
Expenses
$70,241
Net income
-$5,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.45$0.49$0.04
2024Summary only. Only limited summary data is available for this year.$0.06$0.00$0.57$0.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.55$0.63$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.07$1.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.02$0.81$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.62$1.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.64$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.32$0.28$0.04