Civic Intelligence

Serving Our Community with Kindness in Springwood Inc.

990 • Fiscal year 2017 • EIN 58-1820384

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$268,514

Up $5,870 (+2.2%) from 2016

Net Assets

Up

$263,775

Up $2,630 (+1.0%) from 2016

Liabilities

Up

$4,739

Up $3,240 (+216%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$106,305

Up $9,325 (+9.6%) from 2016

Expenses

Up

$103,675

Up $9,243 (+9.8%) from 2016

Net Income

Up

$2,630

Up $82 (+3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$268,514
Liabilities$4,739
Net Assets$263,775
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$106,305
Expenses$103,675
Net Income$2,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Gross Receipts
$106,305
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$128,688$136,156▲ $7,468
Land, Buildings, and Equipment, Net$127,956$126,608▼ $1,348
Inventories for Sale or Use$6,000$5,750▼ $250
Total Assets$262,644$268,514▲ $5,870
Liabilities
Accounts Payable and Accrued Expenses$1,499$4,739▲ $3,240
Total Liabilities$1,499$4,739▲ $3,240
Net Assets / Fund Balance
Unrestricted Net Assets$261,145$263,775▲ $2,630
Total Net Assets Fund Balance$261,145$263,775▲ $2,630
Total Liabilities and Net Assets / Fund Balance$262,644$268,514▲ $5,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,558$50,111$169,669
Equipment$7,050$73,500$80,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee AllenDirector
Freda HowieSecretary
John McDermidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,529
Change in Net Assets
$2,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,305
Total Revenue per Audited Statements
$106,305
Total Revenue per Form 990
$106,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,675
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$11,844$623-$12,467
Depreciation Depletion$5,493$289-$5,782
Fees for Services Accounting$5,368$282-$5,650
All Other Expenses$4,737$249-$4,986
Travel$4,195$221-$4,416
Office Expenses$1,177$62-$1,239
Other Expenses$57$3-$60
Total Functional Expenses$100,912$2,763$0$103,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,675
Total Expenses per Audited Statements$103,675
Total Expenses per Form 990$103,675
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
2018-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Allen
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 St, Gastonia, NC 28054
Preparer
William D Owensby
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/FederalOriginalSubmissionId05621622018149csk5vd3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.212.187.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm009:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561709087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Owensby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Chestnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048668546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Owensby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T09:38:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,514
Liabilities
$4,739
Net assets
$263,775
Revenue
$106,305
Expenses
$103,675
Net income
$2,630
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
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$1.06$1.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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