Civic Intelligence

Monroe-Union County Community Development Corporation

990 • Fiscal year 2014 • EIN 58-1911786

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 887Monroe, NC 28111

(704) 283-8804

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.28x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

-2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

-1.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$902,766

Down $11,742 (-1.3%) from 2013

Net Assets

Down

$832,373

Down $7,087 (-0.8%) from 2013

Liabilities

Down

$70,393

Down $4,655 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$252,831

Down $47,641 (-16%) from 2013

Expenses

Down

$259,918

Down $79,726 (-23%) from 2013

Net Income

Up

-$7,087

Up $32,085 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $862,664Liabilities 2010: $41,005Net Assets 2010: $821,6592010Assets 2011: $930,165Liabilities 2011: $59,788Net Assets 2011: $870,3772011Assets 2012: $916,579Liabilities 2012: $37,947Net Assets 2012: $878,6322012Assets 2013: $914,508Liabilities 2013: $75,048Net Assets 2013: $839,4602013Assets 2014: $902,766Liabilities 2014: $70,393Net Assets 2014: $832,3732014Assets 2015: $883,812Liabilities 2015: $61,278Net Assets 2015: $822,5342015Assets 2016: $869,440Liabilities 2016: $55,682Net Assets 2016: $813,7582016Assets 2017: $845,989Liabilities 2017: $72,559Net Assets 2017: $773,4302017Assets 2018: $763,569Liabilities 2018: $37,535Net Assets 2018: $726,0342018Assets 2019: $753,839Liabilities 2019: $8,300Net Assets 2019: $745,5392019Assets 2024: $712,859Liabilities 2024: $25,546Net Assets 2024: $687,3132024

Highlighted filing

2014

Assets$902,766
Liabilities$70,393
Net Assets$832,373
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $385,1152010Revenue 2011: $632,593Expenses 2011: $583,875Net Income 2011: $48,7182011Revenue 2012: $505,973Expenses 2012: $497,718Net Income 2012: $8,2552012Revenue 2013: $300,472Expenses 2013: $339,644Net Income 2013: -$39,1722013Revenue 2014: $252,831Expenses 2014: $259,918Net Income 2014: -$7,0872014Revenue 2015: $223,991Expenses 2015: $233,830Net Income 2015: -$9,8392015Revenue 2016: $207,108Expenses 2016: $215,884Net Income 2016: -$8,7762016Revenue 2017: $241,563Expenses 2017: $281,891Net Income 2017: -$40,3282017Revenue 2018: $207,896Expenses 2018: $255,292Net Income 2018: -$47,3962018Revenue 2019: $294,333Expenses 2019: $274,828Net Income 2019: $19,5052019Revenue 2024: $164,274Expenses 2024: $247,960Net Income 2024: -$83,6862024

Highlighted filing

2014

Revenue$252,831
Expenses$259,918
Net Income-$7,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$252,831
Mission and Program Overview

Mission

To increase affordable housing in Union County, NC for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,879$377,536▲ $29,657
Cash and Non-Interest-Bearing Accounts$361,683$352,980▼ $8,703
Other Notes and Loans Receivable, Net$23,425$25,791▲ $2,366
Accounts Receivable$3,750$8,425▲ $4,675
Prepaid Expenses and Deferred Charges$4,685$5,048▲ $363
Total Assets$914,508$902,766▼ $11,742
Other Assets Total$173,086$132,986▼ $40,100
Liabilities
Other Liabilities$57,317$61,533▲ $4,216
Accounts Payable and Accrued Expenses$17,731$8,860▼ $8,871
Total Liabilities$75,048$70,393▼ $4,655
Net Assets / Fund Balance
Unrestricted Net Assets$824,460$817,373▼ $7,087
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$839,460$832,373▼ $7,087
Total Liabilities and Net Assets / Fund Balance$914,508$902,766▼ $11,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,000-$70,000
Other Assets Org$132,986--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Frank DeeseChairman
Anna McraeDirector
Barbara MckinneyDirector
Lillie SeelsDirector
Mary DeeseDirector
Natasha PenderDirector
Pricilla GreenDirector
Richard HeinsDirector
Sharon CovingtonSecretary
Helen ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,619
Program Service Revenue
$14,118
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-7,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,292
Other Expenses$102,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,700$17,656-$134,356
Fees for Services Other$27,192$26,660-$53,852
Payroll Taxes$21,170$1,766-$22,936
Occupancy$13,124--$13,124
Depreciation Depletion-$12,542-$12,542
Insurance$9,549$835-$10,384
Office Expenses$4,717$363-$5,080
Travel$294$3,576-$3,870
Interest$2,496$278-$2,774
Advertising$300$700-$1,000
Total Functional Expenses$195,542$64,376$0$259,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$36,391
Other$25,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe-union County
EIN
58-1911786
Phone
7042838804
Address
PO BOX 887, MONROE, NC 28111

Signing Officer

Name
Isabelle Gillespie
Title
Executive Director
Phone
7042838804
Signed
2015-11-16

Organization Details

Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Jammie L Eubanks CPA Pa
Address
118 E JEFFERSON ST, MONROE, NC 28112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Telephone 4,731 649 0 dues & subscriptions 200 2,315 0 down payment assistance 0 4,000 0 repairs 6,225 900 0 contractual services 8,763 1,918 0 program support 4,740 6,147 0 scatter sites 0 209 0 other 2,533 10,522 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 4,731 649 0 DUES & SUBSCRIPTIONS 200 2,315 0 DOWN PAYMENT ASSISTANCE 0 4,000 0 REPAIRS 6,225 900 0 CONTRACTUAL SERVICES 8,763 1,918 0 PROGRAM SUPPORT 4,740 6,147 0 SCATTER SITES 0 209 0 OTHER 2,533 10,522 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914508
IRS990/TotalAssetsEOYAmt0902766
IRS990/TotalAssetsGrp/BOYAmt0914508
IRS990/TotalAssetsGrp/EOYAmt0902766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238619
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075048
IRS990/TotalLiabilitiesEOYAmt070393
IRS990/TotalLiabilitiesGrp/BOYAmt075048
IRS990/TotalLiabilitiesGrp/EOYAmt070393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832373
IRS990/TotalProgramServiceExpensesAmt0195542
IRS990/TotalProgramServiceRevenueAmt014118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902766
IRS990/TravelGrp/ManagementAndGeneralAmt03576
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt03870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0824460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0817373
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLE GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07042838804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE-UNION COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0581911786
ReturnHeader/Filer/PhoneNum07042838804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 887
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201387024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMMIE L EUBANKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 E JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/ReturnTs02015-11-16T21:34:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,766
Liabilities
$70,393
Net assets
$832,373
Revenue
$252,831
Expenses
$259,918
Net income
-$7,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.26$6.87$1.64$2.48$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.08$7.46$2.94$2.75$0.20
2018Summary only. Only limited summary data is available for this year.$7.64$0.38$7.26$2.08$2.55$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.73$7.73$2.42$2.82$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.56$8.14$2.07$2.16$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.61$8.23$2.24$2.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.70$8.32$2.53$2.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.75$8.39$3.00$3.40$0.39
2012Summary only. Only limited summary data is available for this year.$9.17$0.38$8.79$5.06$4.98$0.08
2011Summary only. Only limited summary data is available for this year.$9.30$0.60$8.70$6.33$5.84$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.41$8.22$3.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits