Civic Intelligence

Scott Morgan Community Development Corp

EIN 62-1392868 • 501(c)3 • Robbins, TN

Profile

Affordable housing & community development

PO Box 744Robbins, TN 37887
Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-5.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$967,434

Down $51,612 (-5.1%) from 2014

Liabilities

Down

$255,263

Down $42,633 (-14%) from 2014

Net Assets

Down

$712,171

Down $8,979 (-1.2%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$88,576

Down $37,961 (-30%) from 2014

Expenses

Down

$97,555

Down $82,556 (-46%) from 2014

Net Income

Up

-$8,979

Up $44,595 (+83%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $690,434Liabilities 2012: $269,174Net Assets 2012: $421,2602012Assets 2013: $1,077,521Liabilities 2013: $302,797Net Assets 2013: $774,7242013Assets 2014: $1,019,046Liabilities 2014: $297,896Net Assets 2014: $721,1502014Assets 2015: $967,434Liabilities 2015: $255,263Net Assets 2015: $712,1712015

Highlighted filing

2015

Assets$967,434
Liabilities$255,263
Net Assets$712,171
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $54,886Expenses 2012: $83,635Net Income 2012: -$28,7492012Revenue 2013: $526,089Expenses 2013: $172,625Net Income 2013: $353,4642013Revenue 2014: $126,537Expenses 2014: $180,111Net Income 2014: -$53,5742014Revenue 2015: $88,576Expenses 2015: $97,555Net Income 2015: -$8,9792015

Highlighted filing

2015

Revenue$88,576
Expenses$97,555
Net Income-$8,979
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,434
Liabilities
$255,263
Net assets
$712,171
Revenue
$88,576
Expenses
$97,555
Net income
-$8,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.13$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$1.08$0.30$0.77$0.53$0.17$0.35
2012Summary only. Only limited summary data is available for this year.$0.69$0.27$0.42$0.05$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$88,576
Mission and Program Overview

Mission

Affordable housing & community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,016$807,813▼ $46,203
Cash and Non-Interest-Bearing Accounts$10,809$5,400▼ $5,409
Total Assets$1,019,046$967,434▼ $51,612
Other Assets Total$154,221$154,221→ $0
Liabilities
Other Liabilities$235,925$235,925→ $0
Accounts Payable and Accrued Expenses$61,971$19,338▼ $42,633
Total Liabilities$297,896$255,263▼ $42,633
Net Assets / Fund Balance
Unrestricted Net Assets$721,150$712,171▼ $8,979
Total Net Assets Fund Balance$721,150$712,171▼ $8,979
Total Liabilities and Net Assets / Fund Balance$1,019,046$967,434▼ $51,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,813$322,408$1,130,221
Equipment-$10,875$10,875
Other Assets Org$154,221--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathy CarrollChair
Jan HoneycuttBoard Member
Monroe SmithBoard Member
Sandy SpurlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,446
Salaries, Compensation, and Employee Benefits$13,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,203--$46,203
Other Expenses$24,204--$24,204
Other Salaries and Wages$12,000--$12,000
Interest$9,200--$9,200
Insurance$4,426--$4,426
Payroll Taxes$1,109--$1,109
Office Expenses-$413-$413
Total Functional Expenses$97,142$413$0$97,555
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
Mortgage$235,925
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
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

“The board of directors review the form 990 prior to being submitted”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott-morgan Community Development Corp
EIN
62-1392868
Address
PO BOX 270, ROBBINS, TN 37852

Signing Officer

Name
Sandy Spurling
Title
Director
Phone
4233198038
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Pamela a Shelley CPA
Address
P O BOX 23091, Chattanooga, TN 37422-3091
Preparer
Pamela a Shelley CPA
Phone
4238948415
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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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