Civic Intelligence

Maiden Rosenwalt Community Development Corporation

990 • Fiscal year 2023 • EIN 80-0251711

Jun 01, 2022 to May 31, 2023 • Filed on Oct 13, 2023

Organization Profile
PO Box 672Maiden, NC 28650

(828) 464-9609

Siviq Scores

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

Liabilities / Assets

99th percentile

46.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.37x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,923

Flat from 2023

Net Assets

Flat

-$134,391

Flat from 2023

Liabilities

Flat

$137,314

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Flat

$373,789

Flat from 2023

Expenses

Flat

$398,371

Flat from 2023

Net Income

Flat

-$24,582

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $24,754Liabilities 2017: $89,196Net Assets 2017: -$64,4422017Assets 2018: $25,608Liabilities 2018: $136,874Net Assets 2018: -$111,2662018Assets 2019: $1,068Liabilities 2019: $107,530Net Assets 2019: -$106,4622019Assets 2020: -$2,952Liabilities 2020: $151,514Net Assets 2020: -$154,4662020Assets 2021: $38,644Liabilities 2021: $151,552Net Assets 2021: -$112,9082021Assets 2022: $26,923Liabilities 2022: $136,732Net Assets 2022: -$109,8092022Assets 2023: $2,923Liabilities 2023: $137,314Net Assets 2023: -$134,3912023Assets 2023: $2,923Liabilities 2023: $137,314Net Assets 2023: -$134,3912023

Highlighted filing

2023

Assets$2,923
Liabilities$137,314
Net Assets-$134,391
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $300,770Expenses 2017: $288,661Net Income 2017: $12,1092017Revenue 2018: $285,304Expenses 2018: $332,128Net Income 2018: -$46,8242018Revenue 2019: $418,307Expenses 2019: $413,503Net Income 2019: $4,8042019Revenue 2020: $359,542Expenses 2020: $407,546Net Income 2020: -$48,0042020Revenue 2021: $457,845Expenses 2021: $416,288Net Income 2021: $41,5572021Revenue 2022: $367,030Expenses 2022: $363,932Net Income 2022: $3,0982022Revenue 2023: $373,789Expenses 2023: $398,371Net Income 2023: -$24,5822023Revenue 2023: $373,789Expenses 2023: $398,371Net Income 2023: -$24,5822023

Highlighted filing

2023

Revenue$373,789
Expenses$398,371
Net Income-$24,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$373,789
Mission and Program Overview

Mission

To create opportunities for individuals to fulfill their own needs by training them the program is available to all ages through education and empowerment

To create opportunity in the community for all ages through education empowerment and collaboration and training individuals to fulfill their needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,923$2,923▼ $24,000
Total Assets$26,923$2,923▼ $24,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,438$113,027▼ $23,411
Other Liabilities$294$24,287▲ $23,993
Total Liabilities$136,732$137,314▲ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,809$-134,391▼ $24,582
Total Net Assets Fund Balance$-109,809$-134,391▼ $24,582
Total Liabilities and Net Assets / Fund Balance$26,923$2,923▼ $24,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Willie FordBoard Chair
Tony IkardMember
Shannon ClemonSecretary
Jerry MccombTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$373,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,094
Other Expenses$84,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,773--$291,773
All Other Expenses$74,763--$74,763
Payroll Taxes$22,321--$22,321
Fees for Services Accounting$4,880--$4,880
Insurance$4,634--$4,634
Total Functional Expenses$398,371$0$0$398,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Unpaid$24,008
Nc Payroll Withholdings$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

PART VI LINE 11B

“The organization did not provide a copy of form 990 to the board prior to filing electronically the organization will provide the document at the next board meeting”

PART VI LINE 12C

“The board gets multiple bids with vendors to enforce conflict of interest issues”

PART VI LINE 15B

“The board reviews and approves all applicants for positions within the organization”

Part VI Line 19

“The board makes all documents available to the public upon request and they are also available at the annual meeting which is open to the public”

Filing and Contact Details

Filer

Filer Name
Maiden Rosenwald Community Dev
EIN
80-0251711
Address
PO BOX 672, MAIDEN, NC 28650

Signing Officer

Name
Shannon Clemons
Title
Board Secretary
Phone
8286123009
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Clemons
Formed
2009
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
58

Preparer

Firm
Tammy B Payne CPA
Address
1147 N MAIN AVENUE STE E, NEWTON, NC 28658
Preparer
Tammy B Payne CPA
Phone
8284647464
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GETS MULTIPLE BIDS WITH VENDORS TO ENFORCE CONFLICT OF INTEREST ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL APPLICANTS FOR POSITIONS WITHIN THE ORGANIZATION
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T10:18:06-04:00
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923
Liabilities
$137,314
Net assets
-$134,391
Revenue
$373,789
Expenses
$398,371
Net income
-$24,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.37$1.34$3.74$3.98$0.25
2023Summary only. Only limited summary data is available for this year.$0.03$1.37$1.34$3.74$3.98$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$1.37$1.10$3.67$3.64$0.03
2021Summary only. Only limited summary data is available for this year.$0.39$1.52$1.13$4.58$4.16$0.42
2020Summary only. Only limited summary data is available for this year.$0.03$1.52$1.54$3.60$4.08$0.48
2019Summary only. Only limited summary data is available for this year.$0.01$1.08$1.06$4.18$4.14$0.05
2018Summary only. Only limited summary data is available for this year.$0.26$1.37$1.11$2.85$3.32$0.47
2017Summary only. Only limited summary data is available for this year.$0.25$0.89$0.64$3.01$2.89$0.12