Civic Intelligence

Model Communities Association

990EZ • Fiscal year 2023 • EIN 81-4775968

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

25 N Liberty StAsheville, NC 28801

(256) 604-9571

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

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

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

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$24,309

Up $308 (+1.3%) from 2022

Net Assets

Up

$18,800

Up $2,473 (+15%) from 2022

Liabilities

Down

$5,509

Down $2,165 (-28%) from 2022

Revenue

Up

$93,771

Up $20,081 (+27%) from 2022

Expenses

Up

$91,298

Up $15,776 (+21%) from 2022

Net Income

Up

$2,473

Up $4,305 (+235%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $14,386Liabilities 2017: $8,6002017Assets 2018: $19,064Liabilities 2018: $10,3632018Assets 2019: $18,163Liabilities 2019: $7,779Net Assets 2019: $10,3842019Assets 2020: $19,452Liabilities 2020: $7,237Net Assets 2020: $12,2152020Assets 2021: $24,396Liabilities 2021: $6,237Net Assets 2021: $18,1592021Assets 2022: $24,001Liabilities 2022: $7,674Net Assets 2022: $16,3272022Assets 2023: $24,309Liabilities 2023: $5,509Net Assets 2023: $18,8002023Assets 2024: $25,632Liabilities 2024: $5,211Net Assets 2024: $20,4212024

Highlighted filing

2023

Assets$24,309
Liabilities$5,509
Net Assets$18,800

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $79,645Expenses 2017: $85,235Net Income 2017: -$5,5902017Revenue 2018: $90,908Expenses 2018: $87,993Net Income 2018: $2,9152018Revenue 2019: $115,044Expenses 2019: $113,361Net Income 2019: $1,6832019Revenue 2020: $71,964Expenses 2020: $70,133Net Income 2020: $1,8312020Revenue 2021: $65,186Expenses 2021: $59,242Net Income 2021: $5,9442021Revenue 2022: $73,690Expenses 2022: $75,522Net Income 2022: -$1,8322022Revenue 2023: $93,771Expenses 2023: $91,298Net Income 2023: $2,4732023Revenue 2024: $91,090Expenses 2024: $89,469Net Income 2024: $1,6212024

Highlighted filing

2023

Revenue$93,771
Expenses$91,298
Net Income$2,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$93,771
Mission and Program Overview

Mission

Sharted trust building experiences

Program Services

DescriptionGrantsExpenses
Model Communities Association cultivates, fosters, and facilitates arrangements that build trust through the sharing of resources and responsibilities.-$91,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R WilliamsonChair Of Root Circle-$0--
Amy A KempSecretary And Executive DirectorPT$0--
Michele SneedFacilitator Of Root Circle-$0--
Carl NybergTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Model Communities Association
EIN
81-4775968
Address
25 N Liberty St, Asheville, NC 28801

Signing Officer

Name
Amy A Kemp
Title
Secretary and E
Phone
8289892892
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kemp CPA PLLC
Address
25 N Liberty St, Asheville, NC 28801
Preparer
Amy Kemp
Phone
8289892892
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRounding 1

Description of other expenses Part I line 16

Description AmountBank Service Charges 300Credit card collection fees 64Dues and Subscriptions 288Meals 43Sharable Supplies 692

Description of other assets Part II line 24

Category Beginning of Year End of YearPP&E Net 9,300 9,300

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSecurity Deposits 4,275 4,685Loan (See Schedule L) 3,399 824

Part III response or note to any other line in Part III

During 2023 the organization continued to coordinate housing projects at its North Liberty St and Murdock Ave locations. Residents participated in self-governing activities while making collaborative decisions about what responsibility each associate would take on as well as how funds will be expended.Each location struggled with having regular meetings. As a result the organization is working to provide better structure for ensuring that these will happen in the future. Regular meetings are critical when it comes to addressing issues that could ultimately result in disharmonious situations.In general, residents were happy with their living situations and the sense of community imparted when sharing resources and responsibilities.

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0David R Williamson
CompensationExplanation/CompensationExplanationGrp/PersonNm1Amy A Kemp
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Rental Income
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Management and Accounting Services $2750 paid to Kemp CPA PLLC Rental income $23689
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nikolas Kemp
IRS990EZ/BooksInCareOfDetail/PhoneNum02566049571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 N Liberty St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015009
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IRS990EZ/ExcessOrDeficitForYearAmt02473
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LoansToFromOfficersAmt0824
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt016327
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018800
IRS990EZ/OccupancyRentUtltsAndMaintAmt086000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0David R Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy A Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Sneed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Nyberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of Root Circle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Facilitator of Root Circle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09300
IRS990EZ/OtherExpensesTotalAmt01387
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sharted trust building experiences
IRS990EZ/ProgramServiceRevenueAmt093580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Model Communities Association cultivates, fosters, and facilitates arrangements that build trust through the sharing of resources and responsibilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091298
IRS990EZ/TotalProgramServiceExpensesAmt091298
IRS990EZ/TotalRevenueAmt093771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0modelcommunities.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0419189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114965
IRS990ScheduleA/Total509Grp/TotalAmt0419189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0short term loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Amy Kemp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary & Ex Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 300Credit card collection fees 64Dues and Subscriptions 288Meals 43Sharable Supplies 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPP&E Net 9,300 9,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSecurity Deposits 4,275 4,685Loan (See Schedule L) 3,399 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During 2023 the organization continued to coordinate housing projects at its North Liberty St and Murdock Ave locations. Residents participated in self-governing activities while making collaborative decisions about what responsibility each associate would take on as well as how funds will be expended.Each location struggled with having regular meetings. As a result the organization is working to provide better structure for ensuring that these will happen in the future. Regular meetings are critical when it comes to addressing issues that could ultimately result in disharmonious situations.In general, residents were happy with their living situations and the sense of community imparted when sharing resources and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy A Kemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and E
ReturnHeader/BusinessOfficerGrp/PhoneNum08289892892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Model Communities Association
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0814775968
ReturnHeader/Filer/USAddress/AddressLine1Txt025 N Liberty St
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemp CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 N Liberty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08289892892
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Kemp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T16:50:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kemp
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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