Civic Intelligence

Joy a Shabazz Center for Independent Living

EIN 58-2019083 • 501(c)3 • Greensboro, NC

Profile

To help persons with disabilities to become & maintain their independence in their communities by providing independent living advocacy services & programs that include:advocacy,independent living skills training,peer counseling,nursing home transition & information & referrals.

221 Commerce PlaceGreensboro, NC 27401

www.shabazzcil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

95th percentile

$59,522

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$36,662

Up $18,085 (+97%) from 2016

Liabilities

Up

$40,172

Up $27,209 (+210%) from 2016

Net Assets

Down

-$3,510

Down $9,124 (-163%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$360,936

Up $16,511 (+4.8%) from 2016

Expenses

Down

$365,060

Down $3,019 (-0.8%) from 2016

Net Income

Up

-$4,124

Up $19,530 (+83%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $22,272Liabilities 2010: $2,540Net Assets 2010: $19,7322010Assets 2011: $41,432Liabilities 2011: $10,983Net Assets 2011: $30,4492011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $45,615Liabilities 2013: $23,792Net Assets 2013: $21,8232013Assets 2014: $65,516Liabilities 2014: $1,944Net Assets 2014: $63,5722014Assets 2015: $38,193Liabilities 2015: $8,925Net Assets 2015: $29,2682015Assets 2016: $18,577Liabilities 2016: $12,963Net Assets 2016: $5,6142016Assets 2017: $36,662Liabilities 2017: $40,172Net Assets 2017: -$3,5102017

Highlighted filing

2017

Assets$36,662
Liabilities$40,172
Net Assets-$3,510
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $342,241Expenses 2010: $319,186Net Income 2010: $23,0552010Revenue 2011: $378,712Expenses 2011: $368,045Net Income 2011: $10,6672011Revenue 2012: $405,820Expenses 2012: $403,883Net Income 2012: $1,9372012Revenue 2013: $405,399Expenses 2013: $443,221Net Income 2013: -$37,8222013Revenue 2014: $455,689Expenses 2014: $413,940Net Income 2014: $41,7492014Revenue 2015: $357,453Expenses 2015: $391,757Net Income 2015: -$34,3042015Revenue 2016: $344,425Expenses 2016: $368,079Net Income 2016: -$23,6542016Revenue 2017: $360,936Expenses 2017: $365,060Net Income 2017: -$4,1242017

Highlighted filing

2017

Revenue$360,936
Expenses$365,060
Net Income-$4,124
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$36,662
Liabilities
$40,172
Net assets
-$3,510
Revenue
$360,936
Expenses
$365,060
Net income
-$4,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.04$3.61$3.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$3.44$3.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$3.57$3.92$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$4.56$4.14$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.22$4.05$4.43$0.38
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.06$4.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$3.79$3.68$0.11
2010Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$3.42$3.19$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$360,936
Mission and Program Overview

Mission

To help persons with disabilities to become & maintain their independence in their communities by providing independent living advocacy services & programs that include:advocacy,independent living skills training,peer counseling,nursing home transition & information & referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,530$21,664▲ $18,134
Loans From Officers Directors$5,000--
Land, Buildings, and Equipment, Net$6,940$4,241▼ $2,699
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,577$36,662▲ $18,085
Other Assets Total$8,107$10,757▲ $2,650
Liabilities
Other Liabilities$12,963$40,172▲ $27,209
Total Liabilities$17,963$40,172▲ $22,209
Net Assets / Fund Balance
Unrestricted Net Assets$614$-3,510▼ $4,124
Total Net Assets Fund Balance$614$-3,510▼ $4,124
Total Liabilities and Net Assets / Fund Balance$18,577$36,662▲ $18,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,472$21,985$23,457
Leasehold Improvements$2,769$10,017$12,786
Other Assets Org$10,757--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ShabazzExecutive DirectorFT$57,000$2,522$59,522

Board Members and Trustees

NameTitle
Paul LaVackChairman
Jamie GaddyDirector
Nancy FitzgeraldDirector
Teresa StaleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,353
Other Expenses$85,896
Grants and Similar Amounts Paid$19,811
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,194$44,452-$171,646
Current Officers, Directors, Trustees, and Key Employees$33,943$27,771-$61,714
Occupancy$15,989$7,183-$23,172
Grants to Domestic Individuals$19,811--$19,811
Payroll Taxes$13,443$6,040-$19,483
Travel$6,523$2,930-$9,453
Insurance$4,856$2,182-$7,038
Other Employee Benefits$4,492$2,018-$6,510
Information Technology$3,203$1,439-$4,642
Conferences and Meetings$2,601$1,169-$3,770
Depreciation Depletion$1,862$837-$2,699
All Other Expenses$1,573$707-$2,280
Other Expenses$1,536$690-$2,226
Office Expenses$1,459$656-$2,115
Fees for Services Other$638$287-$925
Total Functional Expenses$258,150$106,910$0$365,060
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings and other liabi.$40,171
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“A copy of Form 990 is provided electronically to the Board members for review.”

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

“Available on request”

Filing and Contact Details

Filer

Filer Name
Joy A Shabazz Center For Independent
EIN
58-2019083
Phone
3362720501
Address
221 Commerce Place, Greensboro, NC 27401

Signing Officer

Name
Benita Williams
Title
Executive Director
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benita Williams
Formed
1992
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
2

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each director, principal officer & member of a committee with governing board powers shall annually sign a statement with affirms such person has received, understands, & complies with the policy.”

Pt VI, Line 8B

“The Board has no committees.”

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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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IRS990/PYTotalExpensesAmt0368079
IRS990/PYTotalRevenueAmt0339425
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-4124
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/CurrentTaxYearAmt0360936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01921686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921686
IRS990ScheduleA/TotalSupportAmt01921697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings and other liabi.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010757
IRS990ScheduleD/TotalLiabilityAmt040172
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing, utilities, medical assist
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual Cost
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Aaron Shabazz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided electronically to the Board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer & member of a committee with governing board powers shall annually sign a statement with affirms such person has received, understands, & complies with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board has no committees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360936
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017963
IRS990/TotalLiabilitiesEOYAmt040172
IRS990/TotalLiabilitiesGrp/BOYAmt017963
IRS990/TotalLiabilitiesGrp/EOYAmt040172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3510
IRS990/TotalOtherCompensationAmt02522
IRS990/TotalProgramServiceExpensesAmt0258150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360936
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02930
IRS990/TravelGrp/ProgramServicesAmt06523
IRS990/TravelGrp/TotalAmt09453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.shabazzcil.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benita Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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