Civic Intelligence

Mt. Gilead Community Development Corporation

990 • Fiscal year 2016 • EIN 71-0985879

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A
2501 MT Gilead BoulevardRichmond, VA 23235

(804) 675-7600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

100th percentile

$395,130

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,809

Down $1,835 (-11%) from 2015

Net Assets

Down

$8,454

Down $1,835 (-18%) from 2015

Liabilities

Flat

$6,355

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$343,640

Down $42,197 (-11%) from 2015

Expenses

Down

$345,475

Down $45,772 (-12%) from 2015

Net Income

Up

-$1,835

Up $3,575 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2010: $14,212Liabilities 2010: $5,006Net Assets 2010: $9,2062010Assets 2011: $33,630Liabilities 2011: $5,277Net Assets 2011: $28,3532011Assets 2012: $61,991Liabilities 2012: $3,879Net Assets 2012: $58,1122012Assets 2013: $15,002Liabilities 2013: $6,355Net Assets 2013: $8,6472013Assets 2014: $22,054Liabilities 2014: $6,355Net Assets 2014: $15,6992014Assets 2015: $16,644Liabilities 2015: $6,355Net Assets 2015: $10,2892015Assets 2016: $14,809Liabilities 2016: $6,355Net Assets 2016: $8,4542016Assets 2017: $13,094Liabilities 2017: $6,355Net Assets 2017: $6,7392017Assets 2018: $15,078Liabilities 2018: $6,355Net Assets 2018: $8,7232018Assets 2019: $15,228Liabilities 2019: $0Net Assets 2019: $15,2282019Assets 2020: $18,665Liabilities 2020: $0Net Assets 2020: $18,6652020Assets 2022: $14,145Liabilities 2022: $0Net Assets 2022: $14,1452022Assets 2023: $89,183Liabilities 2023: $0Net Assets 2023: $89,1832023Assets 2024: $70,449Liabilities 2024: $0Net Assets 2024: $70,4492024

Highlighted filing

2016

Assets$14,809
Liabilities$6,355
Net Assets$8,454
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $408,3682010Expenses 2011: $380,6342011Expenses 2012: $427,2692012Revenue 2013: $413,704Expenses 2013: $461,656Net Income 2013: -$47,9522013Revenue 2014: $453,275Expenses 2014: $446,175Net Income 2014: $7,1002014Revenue 2015: $385,837Expenses 2015: $391,247Net Income 2015: -$5,4102015Revenue 2016: $343,640Expenses 2016: $345,475Net Income 2016: -$1,8352016Revenue 2017: $327,740Expenses 2017: $329,455Net Income 2017: -$1,7152017Revenue 2018: $373,367Expenses 2018: $371,383Net Income 2018: $1,9842018Revenue 2019: $364,405Expenses 2019: $357,900Net Income 2019: $6,5052019Revenue 2020: $295,772Expenses 2020: $292,337Net Income 2020: $3,4352020Revenue 2022: $465,665Expenses 2022: $488,340Net Income 2022: -$22,6752022Revenue 2023: $592,880Expenses 2023: $517,842Net Income 2023: $75,0382023Revenue 2024: $427,609Expenses 2024: $446,343Net Income 2024: -$18,7342024

Highlighted filing

2016

Revenue$343,640
Expenses$345,475
Net Income-$1,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$343,640
Mission and Program Overview

Mission

Mt. Gilead community development corporation is a christian mission dedicated to serving as a vehicle for community empowerment, for self-directed unified action, with the expressed purpose of solving community (targeted) problems. This includes economic deprivation, inferior education, poor housing, elderly isolation and abandonment and those social problems which tarnish the spirit of urban revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,962$10,127▼ $1,835
Cap Stk Tr Prin Current Funds$10,289$8,454▼ $1,835
Land, Buildings, and Equipment, Net$4,682$4,682→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,644$14,809▼ $1,835
Liabilities
Other Liabilities$6,355$6,355→ $0
Total Liabilities$6,355$6,355→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,289$8,454▼ $1,835
Total Liabilities and Net Assets / Fund Balance$16,644$14,809▼ $1,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,682--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Terry GravesDirector$98,308$98,308
Elena RobertsonDirector$82,500$82,500
Kenneth MitchellDirector$45,547$45,547

Board Members and Trustees

NameTitle
Bishop Daniel Robertson JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,078
Program Service Revenue
$316,562
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,501
Salaries, Compensation, and Employee Benefits$107,896
Grants and Similar Amounts Paid$27,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,004$23,145-$100,149
Grants to Domestic Individuals$27,078--$27,078
Payroll Taxes$5,957$1,790-$7,747
Fees for Services Accounting$4,217$1,268-$5,485
Fees for Services Other$2,106$632-$2,738
Other Expenses$711$214-$925
Total Functional Expenses$271,892$73,583$0$345,475
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
Due to Church$4,364
Payroll Liabilities$1,076
Note Payable$915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bishop daniel robertson, jr. And elena robertson - family and business relationship bishop daniel robertson, jr. And kenneth mitchell - business relationship bishop daniel robertson, jr. And terry graves - business relationship”

Form 990, Part VI, Section B, Line 11B

“The finance team reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Members of the board work closely together on a daily basis. It is a small organization with limited transactions and related party relationships would be obvious through the accounting procedures.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Gilead Community Development
EIN
71-0985879
Phone
8046757600
Address
2501 MT GILEAD BOULEVARD, RICHMOND, VA 23235

Signing Officer

Name
Daniel Robertson Jr
Title
President
Phone
8046757600
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Robertson Jr
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
9954 MAYLAND DRIVE SUITE 2300, RICHMOND, VA 23233
Preparer
Alexander D Eccard CPA
Phone
8045531900
Raw XML Appendix386 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONAL HOMES THAT PROVIDE A "HAND UP" FOR FAMILIES WHO ARE FACING TEMPORARY CRISIS SITUATIONS. THE FAMILIES BENEFIT FROM THE FINANCIAL SUPPORT, LIFE SKILLS TRAINING, AND COUNSELING TO ENSURE THAT THEY WOULD BE SUCCESSFUL AFTER THEIR STAY IN THE TRANSITIONAL FACILITY.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BISHOP DANIEL ROBERTSON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395130
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BISHOP DANIEL ROBERTSON, JR. AND ELENA ROBERTSON - FAMILY AND BUSINESS RELATIONSHIP BISHOP DANIEL ROBERTSON, JR. AND KENNETH MITCHELL - BUSINESS RELATIONSHIP BISHOP DANIEL ROBERTSON, JR. AND TERRY GRAVES - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE TEAM REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD WORK CLOSELY TOGETHER ON A DAILY BASIS. IT IS A SMALL ORGANIZATION WITH LIMITED TRANSACTIONS AND RELATED PARTY RELATIONSHIPS WOULD BE OBVIOUS THROUGH THE ACCOUNTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT GILEAD FULL GOSPEL INTERNATIONAL MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541836981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02501 MT GILEAD BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016644
IRS990/TotalAssetsEOYAmt014809
IRS990/TotalAssetsGrp/BOYAmt016644
IRS990/TotalAssetsGrp/EOYAmt014809
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt027078
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345475
IRS990/TotalGrossUBIAmt073159
IRS990/TotalLiabilitiesBOYAmt06355
IRS990/TotalLiabilitiesEOYAmt06355
IRS990/TotalLiabilitiesGrp/BOYAmt06355
IRS990/TotalLiabilitiesGrp/EOYAmt06355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271892
IRS990/TotalProgramServiceRevenueAmt0316562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073159
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014809
IRS990/TotReportableCompRltdOrgAmt0621485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 MOUNT GILEAD BOULEVARD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023235
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ROBERTSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046757600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT GILEAD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MTGI
ReturnHeader/Filer/EIN0710985879
ReturnHeader/Filer/PhoneNum08046757600
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 MT GILEAD BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09954 MAYLAND DRIVE SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023233
ReturnHeader/PreparerPersonGrp/PhoneNum08045531900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER D ECCARD CPA
ReturnHeader/ReturnTs02017-10-18T15:19:42-05:00
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
$14,809
Liabilities
$6,355
Net assets
$8,454
Revenue
$343,640
Expenses
$345,475
Net income
-$1,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$4.28$4.46$0.19
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$5.93$5.18$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$4.66$4.88$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.96$2.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.64$3.58$0.07
2018Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$3.73$3.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.07$3.28$3.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$3.44$3.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$3.86$3.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$4.53$4.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$4.14$4.62$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.28$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$4.08