Civic Intelligence

Clark UMC Community Development Corporation

990PF • Fiscal year 2023 • EIN 83-3422280

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization Profile
1014 North 14th AveNashville, TN 37208

(816) 582-3352

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$90,888

Up $30,670 (+51%) from 2022

Net Assets

Up

$90,888

Up $30,670 (+51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$57,000

Up $27,000 (+90%) from 2022

Expenses

Up

$26,330

Up $9,976 (+61%) from 2022

Net Income

Up

$30,670

Up $17,024 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $41,248Liabilities 2019: $0Net Assets 2019: $41,2482019Assets 2020: $58,857Liabilities 2020: $0Net Assets 2020: $58,8572020Assets 2021: $46,572Liabilities 2021: $0Net Assets 2021: $46,5722021Assets 2022: $60,218Liabilities 2022: $0Net Assets 2022: $60,2182022Assets 2023: $90,888Liabilities 2023: $0Net Assets 2023: $90,8882023Assets 2024: $2,190,972Liabilities 2024: $1,579,481Net Assets 2024: $611,4912024

Highlighted filing

2023

Assets$90,888
Liabilities$0
Net Assets$90,888
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $48,924Expenses 2019: $7,676Net Income 2019: $41,2482019Revenue 2020: $42,000Expenses 2020: $24,391Net Income 2020: $17,6092020Revenue 2021: $23,000Expenses 2021: $35,285Net Income 2021: -$12,2852021Revenue 2022: $30,000Expenses 2022: $16,354Net Income 2022: $13,6462022Revenue 2023: $57,000Expenses 2023: $26,330Net Income 2023: $30,6702023Revenue 2024: $402,635Expenses 2024: $22,031Net Income 2024: $380,6042024

Highlighted filing

2023

Revenue$57,000
Expenses$26,330
Net Income$30,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice WoodardPresident-$0--
Ron MervilleVice President-$0--
Wanda ClaySecretary-$0--
LaRhonda PottsTreasurer-$0--
Gloster CurrentAdvisor-$0--
Don HardinAdvisor-$0--
Andre LeeAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Clark UMC CDC Inc
EIN
83-3422280
Phone
8165823352
Address
1014 North 14th Ave, Nashville, TN 37208

Signing Officer

Name
LaRhonda Potts
Title
Treasurer
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Hoskins & Company PC
Address
1900 Church Street Suite 200, Nashville, TN 37203
Preparer
Harvey E Hoskinscpa
Phone
6153217333
Raw XML Appendix237 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gloster Current
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08165823352
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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TaxesSchedule/TaxesDetail/CategoryTxt2Records Office Reimbursment
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark UMC CDC Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0833422280
ReturnHeader/Filer/PhoneNum08165823352
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 North 14th Ave
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoskins & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Church Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153217333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY E HOSKINSCPA
ReturnHeader/ReturnTs02024-02-21T05:19:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaRhonda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Potts
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,888
Liabilities
$0
Net assets
$90,888
Revenue
$57,000
Expenses
$26,330
Net income
$30,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$1.58$0.61$0.40$0.02$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04