Civic Intelligence

North Greeenville Community Development

990 • Fiscal year 2016 • EIN 64-0887594

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
PO Box 5394Greenville, MS 38701

(662) 332-3868

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$308,313

Down $63,910 (-17%) from 2015

Net Assets

Down

$140,331

Down $42,752 (-23%) from 2015

Liabilities

Down

$167,982

Down $21,158 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Down

$182,357

Down $798 (-0.4%) from 2015

Expenses

Up

$225,109

Up $15,440 (+7.4%) from 2015

Net Income

Down

-$42,752

Down $16,238 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $548,216Liabilities 2011: $299,992Net Assets 2011: $248,2242011Assets 2012: $466,583Liabilities 2012: $239,637Net Assets 2012: $226,9462012Assets 2013: $436,258Liabilities 2013: $213,464Net Assets 2013: $222,7942013Assets 2014: $407,747Liabilities 2014: $198,150Net Assets 2014: $209,5972014Assets 2015: $372,223Liabilities 2015: $189,140Net Assets 2015: $183,0832015Assets 2016: $308,313Liabilities 2016: $167,982Net Assets 2016: $140,3312016Assets 2017: $271,768Liabilities 2017: $145,339Net Assets 2017: $126,4292017

Highlighted filing

2016

Assets$308,313
Liabilities$167,982
Net Assets$140,331
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $231,851Expenses 2011: $307,040Net Income 2011: -$75,1892011Revenue 2012: $194,522Expenses 2012: $215,799Net Income 2012: -$21,2772012Revenue 2013: $161,906Expenses 2013: $166,058Net Income 2013: -$4,1522013Revenue 2014: $177,873Expenses 2014: $191,073Net Income 2014: -$13,2002014Revenue 2015: $183,155Expenses 2015: $209,669Net Income 2015: -$26,5142015Revenue 2016: $182,357Expenses 2016: $225,109Net Income 2016: -$42,7522016Revenue 2017: $172,351Expenses 2017: $186,253Net Income 2017: -$13,9022017

Highlighted filing

2016

Revenue$182,357
Expenses$225,109
Net Income-$42,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$182,357
Mission and Program Overview

Mission

Provide low income housing and assist tennents with self help programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,332$255,399▼ $33,933
Accounts Receivable$45,009$31,780▼ $13,229
Cash and Non-Interest-Bearing Accounts$29,882$13,134▼ $16,748
Savings and Temporary Cash Investments$8,000$8,000→ $0
Total Assets$372,223$308,313▼ $63,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,653$143,076▼ $20,577
Other Liabilities$25,487$24,906▼ $581
Total Liabilities$189,140$167,982▼ $21,158
Net Assets / Fund Balance
Unrestricted Net Assets$183,083$140,331▼ $42,752
Total Net Assets Fund Balance$183,083$140,331▼ $42,752
Total Liabilities and Net Assets / Fund Balance$372,223$308,313▼ $63,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,449$857,141$907,590
Land$200,000-$200,000
Equipment$4,950$17,418$22,368
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deshaunda RossChairman
Alfred BellDirector
Barbara ONealDirector
Charles ThomasDirector
Deshaunda RossDirector
John StreeterDirector
Johnny L GrayDirector
Hope DavenportRecording Secretary
Suzie VickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,354
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-42,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,961
Salaries, Compensation, and Employee Benefits$40,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$43,384--$43,384
Other Salaries and Wages$36,233--$36,233
Depreciation Depletion$33,933--$33,933
Interest$11,839--$11,839
All Other Expenses$10,771--$10,771
Other Expenses$5,353--$5,353
Fees for Services Other$4,991--$4,991
Fees for Services Accounting$4,972--$4,972
Office Expenses$4,224--$4,224
Payroll Taxes$3,915--$3,915
Advertising$505--$505
Total Functional Expenses$225,109$0$0$225,109
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
Security Deposits$9,659
Current of LTD$8,422
Garnishments$3,281
Swt$1,374
Fwt$1,312
Payroll Clearing$858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The return is reviewed by the recording secretary and given to the chairman for signiture. Sometimes this happens before it is reviewed by the board.”

Governing documents etc available to public Part VI line 19

“Contact the Recording Secretary at 662-332-3868 and request to see the documents”

Filing and Contact Details

Filer

Filer Name
North Greeenville Community Development
EIN
64-0887594
Address
PO Box 5394, Greenville, MS 38701
Doing Business As
Advent Heights Apartments

Signing Officer

Name
Deshaunda Ross
Title
Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deshaunda Ross
Formed
1999
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Singleton CPA LLC
Address
608 Stevens Avenue, Huntsville, AL 35801
Preparer
Benjamin Singleton
Phone
2565365652
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Depreciation is $34,260”

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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/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225109
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0182354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deshaunda Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Greeenville Community Development
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640887594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5394
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3C06B8AEC64092F7A8334673020137D43191671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C06B8AEC64092F7A8334673020137D43191671
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06352362017289p40ghst
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.173.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm019:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475348283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Singleton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 Stevens Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565365652
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Singleton
ReturnHeader/ReturnTs02017-10-16T19:41:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,313
Liabilities
$167,982
Net assets
$140,331
Revenue
$182,357
Expenses
$225,109
Net income
-$42,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.45$1.26$1.72$1.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.68$1.40$1.82$2.25$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.89$1.83$1.83$2.10$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.08$1.98$2.10$1.78$1.91$0.13
2013Summary only. Only limited summary data is available for this year.$4.36$2.13$2.23$1.62$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$4.67$2.40$2.27$1.95$2.16$0.21
2011Summary only. Only limited summary data is available for this year.$5.48$3.00$2.48$2.32$3.07$0.75