Civic Intelligence

Annie Catherine Pridgen Community Development Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-5137939

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 23, 2022

Organization Profile
2681 Mount Olive RdWhiteville, NC 28472

(919) 737-0889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,114

No earlier filing loaded for comparison.

Net Assets

$33,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$13,800

No earlier filing loaded for comparison.

Expenses

$13,094

No earlier filing loaded for comparison.

Net Income

$706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $33,114Net Assets 2020: $33,8062020Assets 2021: $33,114Net Assets 2021: $32,3102021Assets 2022: $34,227Net Assets 2022: $32,5252022Assets 2023: $2,464Net Assets 2023: $35,8302023Assets 2024: $11,202Net Assets 2024: $11,2022024

Highlighted filing

2020

Assets$33,114
Liabilities-
Net Assets$33,806
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $13,800Expenses 2020: $13,094Net Income 2020: $7062020Revenue 2021: $16,875Expenses 2021: $17,679Net Income 2021: -$8042021Revenue 2022: $13,933Expenses 2022: $14,522Net Income 2022: -$5892022Revenue 2023: $18,375Expenses 2023: $16,772Net Income 2023: $1,6032023Revenue 2024: $32,509Expenses 2024: $23,771Net Income 2024: $8,7382024

Highlighted filing

2020

Revenue$13,800
Expenses$13,094
Net Income$706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 23, 2022
Return Version
2020v4.1
Gross Receipts
$13,800
Mission and Program Overview

Mission

Ehance community development in local rural areas

Program Services

DescriptionGrantsExpenses
Toy Drive to the Boys and Girls Club of Nash and Edgecombe county and to Wake County Department of Social Services-$500
Mentoring adults on homeownership (financial literacy).-$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELPHIA C MCCOYChairPT$0--
ANGELA OLIPHANTSecretary-$0--
VERONICA BROWN ANANGVice Chair-$0--
DEVALEE P GATTISONTreasurer-$0--
AZONA P EVANSBoard Member-$0--
STEPHANIE INNESSBoard Member-$0--
SHARLA PITTMANBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Annie Catherine Pridgen Community Dev Foundation
EIN
84-5137939
Phone
9197370889
Address
2681 MOUNT OLIVE RD, WHITEVILLE, NC 28472

Signing Officer

Name
Delphia Mccoy
Title
Board Chair
Phone
9197370889
Signed
2022-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Harrisons Tax and Bookkeeping
Address
2122 BLACKWOLF RUN LANE, RALEIGH, NC 27604
Preparer
Latonya D Harrison
Phone
2524697999
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: COMMUNICATION Amount: 948”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1040”

Part I, line 16

“Description: PROFESSIONAL SERVICES Amount: 480”

Part I, line 16

“Description: MILEAGE Amount: 1200”

Part I, line 20

“Description: RENT Amount: 3726”

Part I, line 20

“Description: COLUMBUS COUNTY WATER Amount: 2400”

Part I, line 20

“Description: BRUNSWICK ELECTRIC MEMBERSHIP CORPORATION Amount: 3300”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARLA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt03668
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentoring adults on homeownership (financial literacy).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013094
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt013800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part VI 4. There are no employees. 5. There are no contractors recieving more than $100,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part VI 4. There are no employees. 5. There are no contractors recieving more than $100,000.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013800
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: COMMUNICATION Amount: 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES Amount: 1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROFESSIONAL SERVICES Amount: 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MILEAGE Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: RENT Amount: 3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COLUMBUS COUNTY WATER Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BRUNSWICK ELECTRIC MEMBERSHIP CORPORATION Amount: 3300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELPHIA MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197370889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE CATHERINE PRIDGEN COMMUNITY DEV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0845137939
ReturnHeader/Filer/PhoneNum09197370889
ReturnHeader/Filer/USAddress/AddressLine1Txt02681 MOUNT OLIVE RD
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ReturnHeader/Filer/USAddress/ZIPCd028472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum02524697999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA D HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T18:15:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELPHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,114
Liabilities
-
Net assets
$33,806
Revenue
$13,800
Expenses
$13,094
Net income
$706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$11.2$32.5$23.8$8.74
2023Detailed filing. Detailed filing data is available for this year.$2.46$35.8$18.4$16.8$1.60
2022Detailed filing. Detailed filing data is available for this year.$34.2$32.5$13.9$14.5$0.59
2021Detailed filing. Detailed filing data is available for this year.$33.1$32.3$16.9$17.7$0.80
2020Detailed filing. Detailed filing data is available for this year.$33.1$33.8$13.8$13.1$0.71