Civic Intelligence

Southern CC Inc.

990EZ • Fiscal year 2017 • EIN 81-4073283

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
4702 Pamlico RdFayetteville, NC 28304

(718) 344-7378

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$364

No earlier filing loaded for comparison.

Net Assets

$286

No earlier filing loaded for comparison.

Liabilities

$78

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

$2,321

No earlier filing loaded for comparison.

Expenses

$2,035

No earlier filing loaded for comparison.

Net Income

$286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$364
Liabilities$78
Net Assets$286
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,321
Expenses$2,035
Net Income$286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,321
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BUILDING SELF/ENERGY EFFICIENT HOMES FOR HOMLESS VETERANS-$1,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRIGGSSecretartyPT$0--
DANIEL GORECFOFT$0--
TONY BROWNCEOFT$0--
JANAE POEExecutive DirectorFT$0--
ELIZABETH STIFFPublicist/Marketing OfficerFT$0--
TRACEY RAUPPTreasurePT$0--
DEJAY DEPUSOIRVice President Of MarketingPT$0--
JAMIE PENDERGRASSPublic Affairs OfficerPT$0--
TYESHA PEGRAMVolunteer/Grant WriterPT$0--
DEVONTA T BIRDENProperty ManagerPT$0--
SANDRA ROBINSONBoard President-$0--
-Accounting/Tax Prep-$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
2018-05-09

Preparer

Firm
McDhima Accounting & Tax Services Inc
Address
214 Hay St, Fayetteville, NC 28301
Preparer
Nashjeta Dhima
Phone
9104839656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERSITING 355.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 235.”

Form 990EZ, Part I, Line 16

“FUEL 113.”

Form 990EZ, Part I, Line 16

“INSURANCE 382.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 22.”

Form 990EZ, Part I, Line 16

“Office supplies & software 105.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 723.”

Raw XML Appendix174 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0McDhima Accounting & Tax Servies Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09103916098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 Hay St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt816.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MCDHIMA ACCOUNTING & TAX SERVICES INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANAE POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH STIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY RAUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEJAY DEPUSOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE PENDERGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYESHA PEGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEVONTA T BIRDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SANDRA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLICIST/MARKETING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC AFFAIRS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER/GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROPERTY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ACCOUNTING/TAX PREP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING SELF/ENERGY EFFICIENT HOMES FOR HOMLESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02035
IRS990EZ/TotalProgramServiceExpensesAmt01935
IRS990EZ/TotalRevenueAmt02321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02321
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02321
IRS990ScheduleA/Total509Grp/TotalAmt02321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERSITING 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES & SOFTWARE 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSES 723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY U BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183447378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01446530FA107E07586E26F9C50E1736A7FAD7BC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01446530FA107E07586E26F9C50E1736A7FAD7BC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.109.138.200
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDhima Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Hay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028301
ReturnHeader/PreparerPersonGrp/PhoneNum09104839656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASHJETA DHIMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T12:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364
Liabilities
$78
Net assets
$286
Revenue
$2,321
Expenses
$2,035
Net income
$286
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