Civic Intelligence

Cormii Community Development Corporation

EIN 83-4078228 • 501(c)3 • Reidsville, NC

Profile

Religious, education, charity

1309 Northup St Ste DReidsville, NC 27320
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P50 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$21,270

Up $11,864 (+126%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$33,577

Up $356 (+1.1%) from 2021

Expenses

Down

$21,713

Down $5,233 (-19%) from 2021

Net Income

Up

$11,864

Up $5,589 (+89%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $0Net Assets 2019: $1312019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $9,4062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $21,2702022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$21,270
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2019: $350Expenses 2019: $219Net Income 2019: $1312019Revenue 2021: $33,221Expenses 2021: $26,946Net Income 2021: $6,2752021Revenue 2022: $33,577Expenses 2022: $21,713Net Income 2022: $11,8642022

Highlighted filing

2022

Revenue$33,577
Expenses$21,713
Net Income$11,864
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$21,270
Revenue
$33,577
Expenses
$21,713
Net income
$11,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.3$33.6$21.7$11.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.41$33.2$26.9$6.28
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.35$0.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$33,577
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
Providing food for those in need-$9,431
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
UNIQUE HALECEOPT$0--
Filing and Contact Details

Filer

Filer Name
Cormii Community Development Corporation
EIN
83-4078228
Phone
3366376046
Address
1309 NORTHUP ST STE D, REIDSVILLE, NC 27320

Signing Officer

Name
Unique D Hale
Title
CEO
Phone
3366376046
Signed
2023-05-03
Discuss with paid preparer
No

Preparer

Firm
Chestnut Tax Service
Address
1309 NORTHUP STREET SUITE G, REIDSVILLE, NC 27320
Preparer
Frank G Fleming
Phone
3366161422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Providing food and other items for those in need”

Part I, line 16

“Description: MEAL DISTRIBUTION Amount: 17150”

Part I, line 16

“Description: PROGRAM EQUIPTMENT Amount: 311”

Part I, line 16

“Description: SUPPLIES Amount: 2376”

Part I, line 16

“Description: TRANSPORTATION3 Amount: 1066”

Part I, line 16

“Description: GENERAL EXPENSES Amount: 810”

Part I, line 20

“Description: PRIOR YEAR ASSETS Amount: 9406”

Raw XML Appendix131 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNIQUE D HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum03364198573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 NORTHUP STREET STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REIDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt033577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0UNIQUE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09406
IRS990EZ/OtherExpensesTotalAmt021713
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021713
IRS990EZ/TotalProgramServiceExpensesAmt09431
IRS990EZ/TotalRevenueAmt033577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt033577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033577
IRS990ScheduleA/Total509Grp/TotalAmt033577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Providing food and other items for those in need
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEAL DISTRIBUTION Amount: 17150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM EQUIPTMENT Amount: 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRANSPORTATION3 Amount: 1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: GENERAL EXPENSES Amount: 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PRIOR YEAR ASSETS Amount: 9406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0UNIQUE D HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03366376046
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORMII COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CORM
ReturnHeader/Filer/EIN0834078228
ReturnHeader/Filer/PhoneNum03366376046
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 NORTHUP ST STE D
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050634012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTNUT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 NORTHUP STREET SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REIDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027320
ReturnHeader/PreparerPersonGrp/PhoneNum03366161422
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK G FLEMING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-18T08:24:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0UNIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.