Civic Intelligence

Serving Our Community with Kindness in Springwood Inc.

990 • Fiscal year 2016 • EIN 58-1820384

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profile
Post Office Box 269Mc Adenville, NC 28101

(704) 827-8780

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$262,644

Up $32,132 (+14%) from 2013

Net Assets

Up

$261,145

Up $32,461 (+14%) from 2013

Liabilities

Down

$1,499

Down $329 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$96,980

Down $29,528 (-23%) from 2013

Expenses

Down

$94,432

Down $32,766 (-26%) from 2013

Net Income

Up

$2,548

Up $3,238 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $206,320Liabilities 2011: $4,524Net Assets 2011: $201,7962011Assets 2012: $230,864Liabilities 2012: $1,490Net Assets 2012: $229,3742012Assets 2013: $230,512Liabilities 2013: $1,828Net Assets 2013: $228,6842013Assets 2016: $262,644Liabilities 2016: $1,499Net Assets 2016: $261,1452016Assets 2017: $268,514Liabilities 2017: $4,739Net Assets 2017: $263,7752017Assets 2018: $265,812Liabilities 2018: $2,058Net Assets 2018: $263,7542018Assets 2019: $235,512Liabilities 2019: $1,082Net Assets 2019: $234,4302019Assets 2020: $272,559Liabilities 2020: $1,311Net Assets 2020: $271,2482020Assets 2021: $288,810Liabilities 2021: $2,388Net Assets 2021: $286,4222021Assets 2022: $294,929Liabilities 2022: $2,388Net Assets 2022: $292,5412022Assets 2023: $299,189Liabilities 2023: $2,862Net Assets 2023: $296,3272023Assets 2024: $321,397Liabilities 2024: $6,907Net Assets 2024: $314,4902024Assets 2025: $280,143Liabilities 2025: $6,907Net Assets 2025: $273,2362025

Highlighted filing

2016

Assets$262,644
Liabilities$1,499
Net Assets$261,145
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $79,9062011Expenses 2012: $111,7232012Revenue 2013: $126,508Expenses 2013: $127,198Net Income 2013: -$6902013Revenue 2016: $96,980Expenses 2016: $94,432Net Income 2016: $2,5482016Revenue 2017: $106,305Expenses 2017: $103,675Net Income 2017: $2,6302017Revenue 2018: $91,329Expenses 2018: $91,350Net Income 2018: -$212018Revenue 2019: $65,706Expenses 2019: $95,030Net Income 2019: -$29,3242019Revenue 2020: $146,403Expenses 2020: $109,586Net Income 2020: $36,8172020Revenue 2021: $100,479Expenses 2021: $85,305Net Income 2021: $15,1742021Revenue 2022: $82,660Expenses 2022: $76,541Net Income 2022: $6,1192022Revenue 2023: $89,124Expenses 2023: $85,338Net Income 2023: $3,7862023Revenue 2024: $135,188Expenses 2024: $117,025Net Income 2024: $18,1632024Revenue 2025: $81,249Expenses 2025: $122,503Net Income 2025: -$41,2542025

Highlighted filing

2016

Revenue$96,980
Expenses$94,432
Net Income$2,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$96,980
Mission and Program Overview

Mission

To provide the needy with food, rent assistance, medical and utility assistance for basic everyday survival. All services will be given fee free,

To provide the needy with food, rent assistance, medical and utility assistance for basic everyday survival. All services will be given fee freewithout regard to race, religion, creed, color or marital status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,964$128,688▲ $8,724
Land, Buildings, and Equipment, Net$133,927$127,956▼ $5,971
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$259,891$262,644▲ $2,753
Liabilities
Accounts Payable and Accrued Expenses$1,294$1,499▲ $205
Total Liabilities$1,294$1,499▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$258,597$261,145▲ $2,548
Total Net Assets Fund Balance$258,597$261,145▲ $2,548
Total Liabilities and Net Assets / Fund Balance$259,891$262,644▲ $2,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,908$45,761$169,669
Equipment$4,048$72,068$76,116
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lee AllenDirector
Paula SelfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,600
Change in Net Assets
$2,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,980
Total Revenue per Audited Statements
$96,980
Total Revenue per Form 990
$96,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,432
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
Occupancy$9,927$522-$10,449
Depreciation Depletion$5,672$299-$5,971
All Other Expenses$5,289$278-$5,567
Fees for Services Accounting$5,178$272-$5,450
Office Expenses$2,271$119-$2,390
Travel$1,867$98-$1,965
Other Expenses$52$3-$55
Total Functional Expenses$91,968$2,464$0$94,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,432
Total Expenses per Audited Statements$94,432
Total Expenses per Form 990$94,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Mone----
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review of the 990 was made before filing.”

Governing documents etc available to public Part VI line 19

“Form 990, financial statements and other documents are availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
Serving Our Community With Kindness in Springwood
EIN
58-1820384
Address
Post Office Box 269, Mc Adenville, NC 28101

Signing Officer

Name
Lee Allen
Title
Executive Direc
Phone
7048278780
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John McDermid
Formed
1989
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
William D Owensby CPA
Address
308 S Chestnut Street, Gastonia, NC 28054
Preparer
William D Owensby CPA
Phone
7048668546
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 269
ReturnHeader/Filer/USAddress/CityNm0Mc Adenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E411BF5AE26EBED94848F756BED7CCED22E9566C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E411BF5AE26EBED94848F756BED7CCED22E9566C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05621622017144jfhyw34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.212.187.33
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm009:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561709087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Owensby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048668546
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Owensby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T09:09:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,644
Liabilities
$1,499
Net assets
$261,145
Revenue
$96,980
Expenses
$94,432
Net income
$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$0.81$1.23$0.41
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$1.35$1.17$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$0.89$0.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.93$0.83$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.86$1.00$0.85$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.71$1.46$1.10$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.34$0.66$0.95$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$0.91$0.91$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.05$2.64$1.06$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.97$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.27$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.29$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.02$0.80