Civic Intelligence

Marion CDC Inc

990 • Fiscal year 2018 • EIN 82-2515700

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.marioncdc.org
PO Box 75Marion, NC 28752

(828) 652-7832

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$336,811

Flat from 2018

Net Assets

Flat

$331,796

Flat from 2018

Liabilities

Flat

$5,015

Flat from 2018

Revenue And Expenses

Revenue

Flat

$332,470

Flat from 2018

Expenses

Flat

$674

Flat from 2018

Net Income

Flat

$331,796

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $336,811Liabilities 2018: $5,015Net Assets 2018: $331,7962018Assets 2018: $336,811Liabilities 2018: $5,015Net Assets 2018: $331,7962018Assets 2019: $335,848Liabilities 2019: $5,015Net Assets 2019: $330,8332019

Highlighted filing

2018

Assets$336,811
Liabilities$5,015
Net Assets$331,796
Open 2018 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $332,470Expenses 2018: $674Net Income 2018: $331,7962018Revenue 2018: $332,470Expenses 2018: $674Net Income 2018: $331,7962018Revenue 2019: $5Expenses 2019: $968Net Income 2019: -$9632019

Highlighted filing

2018

Revenue$332,470
Expenses$674
Net Income$331,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$332,470
Mission and Program Overview

Mission

Provide initiatives to improve housing and employment opportunities and revitalize neighborhoods in the city of marion as allowed by all applicable laws

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$114,742-
Cash and Non-Interest-Bearing Accounts-$108,339-
Land, Buildings, and Equipment, Net-$2,750-
Total Assets$0$336,811▲ $336,811
Other Assets Total-$110,980-
Liabilities
Deferred Revenue-$5,015-
Total Liabilities$0$5,015▲ $5,015
Net Assets / Fund Balance
Unrestricted Net Assets-$331,796-
Total Net Assets Fund Balance$0$331,796▲ $331,796
Total Liabilities and Net Assets / Fund Balance$0$336,811▲ $336,811

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,980--
Equipment$2,750--
Other Assets Org$74,980--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather CottonExec Director
Robert BoyettePres
Julie SchererSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$332,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,470
Change in Net Assets
$331,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$314-$314
Advertising-$234-$234
Office Expenses-$126-$126
Total Functional Expenses$0$674$0$674
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Section A Line 3

“The Board has appointed an executive director to maintain records and carry out day to day operations This executive director is a volunteer who does not receive any compensation for services”

Filing and Contact Details

Filer

Filer Name
Marion Cdc Inc
EIN
82-2515700
Phone
8286527832
Address
PO BOX 75, MARION, NC 28752

Signing Officer

Name
Heather Cotton
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Boyette
Formed
2017
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Quick Time Tax Service
Address
163 S MAIN ST, MARION, NC 28752
Preparer
Quick Time Tax Service
Phone
8286599609
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336,811
Liabilities
$5,015
Net assets
$331,796
Revenue
$332,470
Expenses
$674
Net income
$331,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$3.32$0.01$3.32
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$3.32$0.01$3.32