Civic Intelligence

Liberty East Redevelopment Inc.

990EZ • Fiscal year 2020 • EIN 58-1809489

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

164%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$33,737

Up $20,970 (+164%) from 2019

Net Assets

Up

$33,737

Up $20,970 (+164%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,626

Down $59,919 (-37%) from 2019

Expenses

Down

$80,656

Down $75,878 (-48%) from 2019

Net Income

Up

$20,970

Up $15,959 (+318%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$33,737
Liabilities-
Net Assets$33,737

Operations Trend

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

2020

Revenue$101,626
Expenses$80,656
Net Income$20,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$101,626
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clement LittleVice PresidentPT$0--
Naomi JonesTreasurerPT$0--
Nancy CarpenterAsst Sec/TreasPT$0--
Twanda McCollumBoard Member-$0--
Kelly MitterBoard Member-$0--
Mallory OatsBoard Member-$0--
Katherine AcenasBoard Member-$0--
Andrew DinkinsBoard Member-$0--
Jacolby HarrellPresident-$0--
Twana RoebuckBoard Member-$0--
Chris McMooreBoard Member-$0--
Reilly BrunsonBoard Member-$0--
Meridith MartinBoad 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
Signed
2020-11-05
Discuss with paid preparer
No

Preparer

Firm
Preston Sims & Darden PA
Address
3410 Healy Drive Suite 201K, Winston Salem, NC 27103
Preparer
Mark T Preston
Phone
3367940662
Supplemental Narrative

Additional Explanations

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

Bank fees 153

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

Misc 300

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

Office Expense 112

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

Insurance 550

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

Internet Services 4,331

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

Program expenses 12,223

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

Program supplies 14,987

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

Field Trips 5,000

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

Accounting 800

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

Chairs Beginning of year 400, End of year 400

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clement Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Naomi Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Carpenter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Mitter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Dinkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chris McMoore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Reilly Brunson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Meridith Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Boad member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt038456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0101626
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0401745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401745
IRS990ScheduleA/TotalSupportAmt0401996
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/ExplanationTxt0Bank fees 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Services 4,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 12,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies 14,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chairs 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 II, Line 24, Other Assets
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Naomi Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId01F3989C6A21DB5CB7AFE495837B3EF123B68291B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.163.8.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preston Sims & Darden PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03410 Healy Drive Suite 201K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940662
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Preston
ReturnHeader/ReturnTs02020-11-05T11:47:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings