Civic Intelligence

James Mcfarlin Community Develop

EIN 58-2494455 • 501(c)3 • Rocky Mount, NC

Profile

The James Mcfarlin Community Development Inc. is a 501(C)3 non-profit organization engaged in community development and charitable activities in Edgecombe and Nash counties.

111 Robert Thompson DrRocky Mount, NC 27801
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,356

Down $2,875 (-55%) from 2023

Liabilities

Down

$0

Down $2,875 (-100%) from 2023

Net Assets

Flat

$2,356

Flat from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$10,500

Down $14,267 (-58%) from 2023

Expenses

Down

$10,500

Down $14,267 (-58%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $137,168Liabilities 2015: $02015Assets 2016: $258,081Liabilities 2016: $132,529Net Assets 2016: $125,5522016Assets 2017: $96,936Liabilities 2017: $94,436Net Assets 2017: $2,5002017Assets 2018: $7,650Liabilities 2018: $6,150Net Assets 2018: $1,5002018Assets 2019: $5,000Liabilities 2019: $3,290Net Assets 2019: $1,7102019Assets 2020: $3,500Liabilities 2020: $1,402Net Assets 2020: $2,0982020Assets 2021: $2,098Liabilities 2021: $0Net Assets 2021: $2,0982021Assets 2022: $2,356Liabilities 2022: $0Net Assets 2022: $2,3562022Assets 2023: $5,231Liabilities 2023: $2,875Net Assets 2023: $2,3562023Assets 2024: $2,356Liabilities 2024: $0Net Assets 2024: $2,3562024

Highlighted filing

2024

Assets$2,356
Liabilities$0
Net Assets$2,356
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2014: $62,000Expenses 2014: $17,795Net Income 2014: $44,2052014Revenue 2015: $186,000Expenses 2015: $318,529Net Income 2015: -$132,5292015Revenue 2016: $155,777Expenses 2016: $0Net Income 2016: $155,7772016Revenue 2017: $278,297Expenses 2017: $181,361Net Income 2017: $96,9362017Revenue 2018: $64,500Expenses 2018: $65,500Net Income 2018: -$1,0002018Revenue 2019: $50,500Expenses 2019: $50,290Net Income 2019: $2102019Revenue 2020: $36,788Expenses 2020: $36,400Net Income 2020: $3882020Revenue 2021: $37,000Expenses 2021: $37,000Net Income 2021: $02021Revenue 2022: $40,200Expenses 2022: $39,942Net Income 2022: $2582022Revenue 2023: $24,767Expenses 2023: $24,767Net Income 2023: $02023Revenue 2024: $10,500Expenses 2024: $10,500Net Income 2024: $02024

Highlighted filing

2024

Revenue$10,500
Expenses$10,500
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,356
Liabilities
$0
Net assets
$2,356
Revenue
$10,500
Expenses
$10,500
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.40$0.40$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.37$0.37$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.37$0.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.51$0.50$0.00
2018Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.97$0.94$0.03$2.78$1.81$0.97
2016Summary only. Only limited summary data is available for this year.$2.58$1.33$1.26$1.56$0.00$1.56
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.86$3.19$1.33
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.62$0.18$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$36,788
Mission and Program Overview

Mission

The James Mcfarlin Community Development Inc. is a 501(C)3 non-profit organization engaged in community development and charitable activities in Edgecombe and Nash counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,000$3,500▼ $1,500
Total Assets$5,000$3,500▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$3,290$1,402▼ $1,888
Total Liabilities$3,290$1,402▼ $1,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710$2,098▲ $388
Total Net Assets Fund Balance$1,710$2,098▲ $388
Total Liabilities and Net Assets / Fund Balance$5,000$3,500▼ $1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James McfarlinPresident
Matthew McfarlinOutreach Intervention Coordin
Shirley McfarlinPrincipal Investigator
Brenda P BooneProject Assistant Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,500
Other Expenses$17,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,500--$18,500
Fees for Services Other$10,400--$10,400
Fees for Services Accounting$6,000--$6,000
Office Expenses$1,500--$1,500
Total Functional Expenses$36,400$0$0$36,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Shirley McFarlin and Matthew McFarlin are key employees because it is a family church and they are related to the President James McFarlin.”

Form 990 governing body review Part VI line 11

“A copy of form 990 was presented to the board for review before it was submitted.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of Interest is part of the organizing document for the organization.”

CEO executive director top management comp Part VI line 15A

“The compensation for the CEO, executive director, top management, etc. is approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation for the officers and key employees is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents , etc. are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
James Mcfarlin Community Develop
EIN
58-2494455
Address
111 ROBERT THOMPSON DR, Rocky Mount, NC 27801

Signing Officer

Name
James Mcfarlin
Title
Executive Direc
Phone
2529045205
Signed
2021-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
James Mcfarlin
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
10
Employees
3

Preparer

Firm
S Stokes Harris Tax & Accountng
Address
301 S CHURCH ST STE 252, Rocky Mount, NC 27804
Preparer
Sheila Harris
Phone
2528838818
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There were no other fees.”

List of other expenses Part IX line 24E

“Supplies 2,500participant incentive 23,862meetings 1,200office lease 1,000 total 28,562”

Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0JAMES MCFARLIN
IRS990/BooksInCareOfDetail/PhoneNum02529040715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 ROBERT THOMPSON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rocky Mount
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027801
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IRS990/CashNonInterestBearingGrp/BOYAmt05000
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IRS990/CYOtherRevenueAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0Engage in Community development and charitable activities in Edgecombe and Nash Counties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt036400
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IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010400
IRS990/FeesForServicesOtherGrp/TotalAmt010400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA P BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY MCFARLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROJECT ASSISTANT PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTREACH INTERVENTION COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL INVESTIGATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The James Mcfarlin Community Development Inc. is a 501(C)3 non-profit organization engaged in community development and charitable activities in Edgecombe and Nash counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01710
IRS990/NetAssetsOrFundBalancesEOYAmt02098
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018500
IRS990/OtherSalariesAndWagesGrp/TotalAmt018500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MCFARLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/Desc0UNC CHAPEL HILL
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IRS990/PYOtherExpensesAmt030090
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IRS990/PYTotalExpensesAmt050290
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IRS990/ReconcilationRevenueExpnssAmt0388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shirley McFarlin and Matthew McFarlin are key employees because it is a family church and they are related to the President James McFarlin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 was presented to the board for review before it was submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of Interest is part of the organizing document for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for the CEO, executive director, top management, etc. is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation for the officers and key employees is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents , etc. are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There were no other fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 2,500PARTICIPANT INCENTIVE 23,862MEETINGS 1,200OFFICE LEASE 1,000 TOTAL 28,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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