Civic Intelligence

Southern CC Inc.

990EZ • Fiscal year 2018 • EIN 81-4073283

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

441%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,971

Up $1,607 (+441%) from 2017

Net Assets

Up

$1,971

Up $1,685 (+589%) from 2017

Liabilities

Down

$0

Down $78 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$8,742

Up $6,421 (+277%) from 2017

Expenses

Up

$7,136

Up $5,101 (+251%) from 2017

Net Income

Up

$1,606

Up $1,320 (+462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$1,971
Liabilities$0
Net Assets$1,971
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$8,742
Expenses$7,136
Net Income$1,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2018
Return Version
2018v3.1
Gross Receipts
$8,742
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BUILDING SELF/ENERGY EFFICIENT HOMES FOR HOMLESS VETERANS$0$7,135
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
2018-03-23

Preparer

Firm
McDhima Accounting & Tax Services Inc
Address
214 Hay St, Fayetteville, NC 28301
Preparer
Nashjeta Dhima
Phone
9103916098
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERSITING 125.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 155.”

Form 990EZ, Part I, Line 16

“FUEL 1547.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 209.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 61.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 100.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 515.”

Form 990EZ, Part I, Line 20

“2016 adjustment for beginning balance not entered earlier do to filing post card 79.”

Raw XML Appendix211 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
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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/BOYAmt0364
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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/OtherChangesInNetAssetsAmt079
IRS990EZ/OtherExpensesTotalAmt02712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt02176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING SELF/ENERGY EFFICIENT HOMES FOR HOMLESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07136
IRS990EZ/TotalProgramServiceExpensesAmt07135
IRS990EZ/TotalRevenueAmt08742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011063
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/Total509Grp/TotalAmt011063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERSITING 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 1547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSE 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72016 ADJUSTMENT FOR BEGINNING BALANCE NOT ENTERED EARLIER DO TO FILING POST CARD 79.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY U BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183447378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:21
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/PhoneNum09103916098
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NASHJETA DHIMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:51:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971
Liabilities
$0
Net assets
$1,971
Revenue
$8,742
Expenses
$7,136
Net income
$1,606
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