Civic Intelligence

Monroe-Union County Community Development Corporation

990 • Fiscal year 2016 • EIN 58-1911786

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$869,440

Down $14,372 (-1.6%) from 2015

Net Assets

Down

$813,758

Down $8,776 (-1.1%) from 2015

Liabilities

Down

$55,682

Down $5,596 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$207,108

Down $16,883 (-7.5%) from 2015

Expenses

Down

$215,884

Down $17,946 (-7.7%) from 2015

Net Income

Up

-$8,776

Up $1,063 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$869,440
Liabilities$55,682
Net Assets$813,758
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$207,108
Expenses$215,884
Net Income-$8,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$207,108
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$365,339$358,713▼ $6,626
Cash and Non-Interest-Bearing Accounts$354,616$347,797▼ $6,819
Other Notes and Loans Receivable, Net$25,791$0▼ $25,791
Accounts Receivable$4,250$8,100▲ $3,850
Prepaid Expenses and Deferred Charges$5,048$4,465▼ $583
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$883,812$869,440▼ $14,372
Other Assets Total$128,768$150,365▲ $21,597
Liabilities
Other Liabilities$54,382$45,827▼ $8,555
Accounts Payable and Accrued Expenses$6,896$9,855▲ $2,959
Total Liabilities$61,278$55,682▼ $5,596
Net Assets / Fund Balance
Unrestricted Net Assets$818,284$805,658▼ $12,626
Temporarily Rstr Net Assets$4,250$8,100▲ $3,850
Total Net Assets Fund Balance$822,534$813,758▼ $8,776
Total Liabilities and Net Assets / Fund Balance$883,812$869,440▼ $14,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,713$122,233$410,946
Land$70,000-$70,000
Other Assets Org$150,365--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Isabelle GillespieExec DirectorFT$53,877$53,877

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
$136,309
Program Service Revenue
$70,727
Investment Income
$72
Other Revenue
$0
All Other Contributions
$72,529
Change in Net Assets
$-8,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,258
Other Expenses$82,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,489$5,388-$53,877
Other Salaries and Wages$50,072$1,672-$51,744
Other Employee Benefits$26,327$1,310-$27,637
Depreciation Depletion$8,680$3,409-$12,089
Insurance$8,692$3,256-$11,948
All Other Expenses$7,182$4,537-$11,719
Other Expenses$4,115$300-$4,415
Occupancy$3,072$741-$3,813
Travel$2,231$291-$2,522
Office Expenses$2,337$181-$2,518
Interest$1,460--$1,460
Advertising$127--$127
Total Functional Expenses$181,000$34,884$0$215,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$45,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Read and reviewed by the Executive Director and Treasurer”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jammie L Eubanks CPA Pa
Address
118 E JEFFERSON ST, MONROE, NC 28112-4861
Preparer
Jammie L Eubanks
Phone
7042381679
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt07223
IRS990/OtherExpensesGrp/ProgramServicesAmt17794
IRS990/OtherExpensesGrp/ProgramServicesAmt23199
IRS990/OtherExpensesGrp/ProgramServicesAmt34115
IRS990/OtherExpensesGrp/TotalAmt014960
IRS990/OtherExpensesGrp/TotalAmt112255
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt34415
IRS990/OtherLiabilitiesGrp/BOYAmt054382
IRS990/OtherLiabilitiesGrp/EOYAmt045827
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050072
IRS990/OtherSalariesAndWagesGrp/TotalAmt051744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092545
IRS990/PYProgramServiceRevenueAmt08700
IRS990/PYRevenuesLessExpensesAmt0-9839
IRS990/PYSalariesCompEmpBnftPaidAmt0141285
IRS990/PYTotalExpensesAmt0233830
IRS990/PYTotalRevenueAmt0223991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01228202
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228202
IRS990ScheduleA/TotalSupportAmt01228650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410946
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150365
IRS990ScheduleD/TotalLiabilityAmt045827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Read and reviewed by the Executive Director and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$869,440
Liabilities
$55,682
Net assets
$813,758
Revenue
$207,108
Expenses
$215,884
Net income
-$8,776
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits