Civic Intelligence

Mt Calvary Leadership Development Corporation Inc

EIN 84-4644495 • 501(c)3 • Wallace, NC

Profile

To educate, enable, and prepare grassroots persons to become better individuals and advocates for economic and social change for the betterment of low income and rural communties with high unemployment and low educational achievement

414 N Norwood StreetWallace, NC 28466

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$191,371

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

236%

Faster asset growth than 92% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

69%

Faster revenue growth than 77% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,423,890

Up $1,000,049 (+236%) from 2023

Liabilities

Up

$422,224

Up $271,800 (+181%) from 2023

Net Assets

Up

$1,001,666

Up $728,249 (+266%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$2,410,025

Up $980,544 (+69%) from 2023

Expenses

Up

$1,681,776

Up $260,355 (+18%) from 2023

Net Income

Up

$728,249

Up $720,189 (+8935%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $77,890Liabilities 2021: $1,576Net Assets 2021: $76,3142021Assets 2022: $265,074Liabilities 2022: -$283Net Assets 2022: $265,3572022Assets 2023: $423,841Liabilities 2023: $150,424Net Assets 2023: $273,4172023Assets 2024: $1,423,890Liabilities 2024: $422,224Net Assets 2024: $1,001,6662024

Highlighted filing

2024

Assets$1,423,890
Liabilities$422,224
Net Assets$1,001,666
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $1,122,804Expenses 2021: $1,119,229Net Income 2021: $3,5752021Revenue 2022: $2,261,748Expenses 2022: $2,064,216Net Income 2022: $197,5322022Revenue 2023: $1,429,481Expenses 2023: $1,421,421Net Income 2023: $8,0602023Revenue 2024: $2,410,025Expenses 2024: $1,681,776Net Income 2024: $728,2492024

Highlighted filing

2024

Revenue$2,410,025
Expenses$1,681,776
Net Income$728,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,890
Liabilities
$422,224
Net assets
$1,001,666
Revenue
$2,410,025
Expenses
$1,681,776
Net income
$728,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$2.41$1.68$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.43$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.26$2.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.12$1.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,410,025
Mission and Program Overview

Mission

To educate, enable, and prepare grassroots persons to become better individuals and advocates for economic and social change for the betterment of low income and rural communties with high unemployment and low educational achievement

To educate, enable, and prepare grassroots persons to become better individuals and advocates for economic and social change for the betterment of low income and rural communities with high unemployment and low educational achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,797$1,005,705▲ $616,908
Land, Buildings, and Equipment, Net$18,579$418,185▲ $399,606
Accounts Receivable$16,465$0▼ $16,465
Total Assets$423,841$1,423,890▲ $1,000,049
Liabilities
Accounts Payable and Accrued Expenses$150,424$332,757▲ $182,333
Mortgage Notes Payable Secured by Investment Property$0$89,467▲ $89,467
Total Liabilities$150,424$422,224▲ $271,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,417$1,001,666▲ $728,249
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$273,417$1,001,666▲ $728,249
Total Liabilities and Net Assets / Fund Balance$423,841$1,423,890▲ $1,000,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,000$5,000$0
Other Land Buildings$0$0$0
Land$28,125-$0
Equipment$32,560$15,003$0
Leasehold Improvements$102,500$2,500$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa RobinsonSecretaryFT$166,880$24,491$191,371
Dr Jimmy T TatePresidentPT$136,209$44,279$180,488
Dr Melvin FeltonFinancial Secretary/Treasurer-$5,750-$5,750
Dr James A HolmesDirector/Member At Large-$1,400-$1,400
Rev Ronald K HenryVice President-$700-$700
Melissa LongDirector/Member At Large-$600-$600
Alex FloresDirector/Member At Large-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$728,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,399
Other Expenses$511,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,692--$700,692
Current Officers, Directors, Trustees, and Key Employees-$371,859-$371,859
Occupancy$165,201--$165,201
Payroll Taxes$60,061$28,995-$89,056
Fees for Services Other$72,750--$72,750
Office Expenses$71,505--$71,505
Other Expenses$43,417$0$0$43,417
Information Technology$41,782--$41,782
Fees for Services Accounting$32,405--$32,405
Insurance$20,482--$20,482
Advertising$17,284--$17,284
Travel$16,523--$16,523
Conferences and Meetings$13,842--$13,842
Other Employee Benefits$2,750$6,042-$8,792
Fees for Services Legal$4,648--$4,648
Total Functional Expenses$1,274,880$406,896$0$1,681,776
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization was formed by a brother and sister team, who ultimately assumed positions as the President and Executive Director, respectively, so the key employee and president of the board of directors, Jimmy T Tate is brother to the sec treas and key employee Mary Lisa Robinson.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the board of directors and its officers as well as the executive director”

Form 990, Part VI, Section B, Line 12C

“The board of directors meet regularly to discuss and enforce all rules and regulations which would include any possible conflict of interests. None arose during this fiscal year.”

Form 990, Part VI, Section B, Line 15

“Any and all salaries for key employess are discussed and decided upon by the independent members of the board of directors with the key employees being recused. All salaries and/or compensations are voted on by the independent voting members of the board for dr. Jimmy t tate and dr. Mary lisa robinson”

Form 990, Part VI, Section C, Line 18

“All financial statements and policies of entity, including our IRS Form 990 filings, are made available to the public upon request, and are available any time for inspection at our office located in Duplin County.”

Form 990, Part VI, Section C, Line 19

“All books and policies of entity are available for inspection at office located in duplin county”

Filing and Contact Details

Filer

Filer Name
Mt Calvary Leadership Development Corporation Inc
EIN
84-4644495
Address
414 N Norwood Street, Wallace, NC 28466

Signing Officer

Name
Mary Lisa Robinson
Title
Executive Director
Phone
9106651352
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy T Tate
Formed
2020
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
19
Volunteers
10

Preparer

Firm
Quantifiable Business Processes LLC
Address
PO Box 1568, Clinton, NC 28329
Preparer
Cynthia Roberts
Phone
9102499568
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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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02410025
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02410025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01429481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02261748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07222514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07222514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02410025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01429481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02261748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07222514
IRS990ScheduleA/TotalSupportAmt07222514
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt028125
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0134876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt162697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Lisa Robinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr Jimmy T Tate
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was formed by a brother and sister team, who ultimately assumed positions as the President and Executive Director, respectively, so the key employee and president of the board of directors, Jimmy T Tate is brother to the sec treas and key employee Mary Lisa Robinson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND ITS OFFICERS AS WELL AS THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors meet regularly to discuss and enforce all rules and regulations which would include any possible conflict of interests. None arose during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL SALARIES FOR KEY EMPLOYESS ARE DISCUSSED AND DECIDED UPON BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS WITH THE KEY EMPLOYEES BEING RECUSED. ALL SALARIES AND/OR COMPENSATIONS ARE VOTED ON BY THE INDEPENDENT VOTING MEMBERS OF THE BOARD FOR DR. JIMMY T TATE AND DR. MARY LISA ROBINSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial statements and policies of entity, including our IRS Form 990 filings, are made available to the public upon request, and are available any time for inspection at our office located in Duplin County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOOKS AND POLICIES OF ENTITY ARE AVAILABLE FOR INSPECTION AT OFFICE LOCATED IN DUPLIN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423841
IRS990/TotalAssetsEOYAmt01423890
IRS990/TotalAssetsGrp/BOYAmt0423841
IRS990/TotalAssetsGrp/EOYAmt01423890
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02410025
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274880
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150424
IRS990/TotalLiabilitiesEOYAmt0422224
IRS990/TotalLiabilitiesGrp/BOYAmt0150424
IRS990/TotalLiabilitiesGrp/EOYAmt0422224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001666

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