Civic Intelligence

Southern CC Inc

EIN 81-4073283 • 501(c)3 • Fayetteville, NC

990-N Coverage

Profile

COMMUNITY DEVELOPMENT

4702 Pamlico RdFayetteville, NC 28304

www.southernccinc.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-8.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$103,751

Down $7,407 (-6.7%) from 2022

Liabilities

Down

$18,586

Down $1,880 (-9.2%) from 2022

Net Assets

Down

$85,165

Down $5,527 (-6.1%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$50,856

Down $11,103 (-18%) from 2022

Expenses

Down

$56,383

Down $13,487 (-19%) from 2022

Net Income

Up

-$5,527

Up $2,384 (+30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2017: $364Liabilities 2017: $78Net Assets 2017: $2862017Assets 2018: $1,971Liabilities 2018: $0Net Assets 2018: $1,9712018Assets 2019: $531Liabilities 2019: $0Net Assets 2019: $5312019Assets 2021: $121,065Liabilities 2021: $22,462Net Assets 2021: $98,6032021Assets 2022: $111,158Liabilities 2022: $20,466Net Assets 2022: $90,6922022Assets 2023: $103,751Liabilities 2023: $18,586Net Assets 2023: $85,1652023

Highlighted filing

2023

Assets$103,751
Liabilities$18,586
Net Assets$85,165
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $2,321Expenses 2017: $2,035Net Income 2017: $2862017Revenue 2018: $8,742Expenses 2018: $7,136Net Income 2018: $1,6062018Revenue 2019: $6,499Expenses 2019: $7,939Net Income 2019: -$1,4402019Revenue 2021: $109,560Expenses 2021: $82,303Net Income 2021: $27,2572021Revenue 2022: $61,959Expenses 2022: $69,870Net Income 2022: -$7,9112022Revenue 2023: $50,856Expenses 2023: $56,383Net Income 2023: -$5,5272023

Highlighted filing

2023

Revenue$50,856
Expenses$56,383
Net Income-$5,527
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$103,751
Liabilities
$18,586
Net assets
$85,165
Revenue
$50,856
Expenses
$56,383
Net income
-$5,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.85$0.51$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.62$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$1.10$0.82$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$50,856
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT - GARDEN BUILDING$0$56,382
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY BROWNCEOFT$0--
ELIZABETH STIFFPublicist/Marketing OfficerFT$0--
RAHSAD MCENTIREExecutive Direction Of Agriculture-$0--
DAYQUON WHITEExecutive Director Of Vets For YouthFT$0--
Filing and Contact Details

Filer

Filer Name
Southern Cc Inc
EIN
81-4073283
Phone
7183447378
Address
4702 PAMLICO RD, FAYETTEVILLE, NC 28304

Signing Officer

Name
Tony U Brown
Title
CEO
Phone
7183447378
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
McDhima Accounting & Tax Services Inc
Address
2008 Lowery Farm Ln, Raleigh, NC 27614
Preparer
Nashjeta Dhima
Phone
9103916098
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CASH REWARDS INCOME 452.”

Form 990EZ, Part I, Line 16

“ADVERSITING 3570.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 397.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 8889.”

Form 990EZ, Part I, Line 16

“Office supplies & software 2455.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 6075.”

Form 990EZ, Part I, Line 16

“INSURANCE 226.”

Form 990EZ, Part I, Line 16

“INTEREST PAID 306.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 7758.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 840.”

Form 990EZ, Part I, Line 16

“Assets under $2500 each 1403.”

Form 990EZ, Part I, Line 16

“ROUNDING ADJ 2.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0McDhima Accounting & Tax Servies Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09103916098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050856
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103415
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103415
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085165
IRS990EZ/OccupancyRentUtltsAndMaintAmt03046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH STIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAHSAD MCENTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAYQUON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLICIST/MARKETING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTION OF AGRICULTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR OF VETS FOR YOUTH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031921
IRS990EZ/OtherRevenueTotalAmt0452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT - GARDEN BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056383
IRS990EZ/TotalProgramServiceExpensesAmt056382
IRS990EZ/TotalRevenueAmt050856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.southernccinc.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0227867
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227867
IRS990ScheduleA/TotalSupportAmt0227867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH REWARDS INCOME 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERSITING 3570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & FEES 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REFERENCE 8889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & SOFTWARE 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL & MEETINGS 6075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST PAID 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE 7758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNICATIONS 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSETS UNDER $2500 EACH 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING ADJ 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY U BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183447378
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814073283
ReturnHeader/Filer/PhoneNum07183447378
ReturnHeader/Filer/USAddress/AddressLine1Txt04702 PAMLICO RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822224961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDhima Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02008 Lowery Farm Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027614
ReturnHeader/PreparerPersonGrp/PhoneNum09103916098
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nashjeta Dhima
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T11:19:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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