Civic Intelligence

Annie Catherine Pridgen Community Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-5137939

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$33,114

Flat from 2020

Net Assets

Down

$32,310

Down $1,496 (-4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$16,875

Up $3,075 (+22%) from 2020

Expenses

Up

$17,679

Up $4,585 (+35%) from 2020

Net Income

Down

-$804

Down $1,510 (-214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$33,114
Liabilities-
Net Assets$32,310
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$16,875
Expenses$17,679
Net Income-$804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$16,875
Mission and Program Overview

Mission

Ehance community development in local rural areas

Program Services

DescriptionGrantsExpenses
DATA COLLECTION IN COMMUNITY FOR VOTING REGISTRATION$1,500$49
BOYS AND GIRLS HOME-$139
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 GATTISONTreasurerPT$0--
AZONA P EVANSBoard Member-$0--
STEPHANIE INNESSBoard Member-$0--
SHARLA PITTMANBoard Member-$0--
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
2022-04-07
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: 2760”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 538”

Part I, line 16

“Description: PROGRAM SUPPLIES Amount: 3660”

Part I, line 16

“Description: INSURANCE Amount: 373”

Raw XML Appendix151 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/PersonNm0DELPHIA C MCCOY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVALEE P GATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AZONA P EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE INNESS
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
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EHANCE COMMUNITY DEVELOPMENT IN LOCAL RURAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS AND GIRLS HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DATA COLLECTION IN COMMUNITY FOR VOTING REGISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017679
IRS990EZ/TotalProgramServiceExpensesAmt0188
IRS990EZ/TotalRevenueAmt016875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART VI 4. THERE ARE NO EMPLOYEES. 5. THERE ARE NO CONTRACTORS RECEIVING MORE THAN $100,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI 4. THERE ARE NO EMPLOYEES. 5. THERE ARE NO CONTRACTORS RECEIVING MORE THAN $100,000.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030675
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt030675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/Total509Grp/TotalAmt030675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: COMMUNICATION Amount: 2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES Amount: 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM SUPPLIES Amount: 3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELPHIA MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197370889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
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ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0845137939
ReturnHeader/Filer/PhoneNum09197370889
ReturnHeader/Filer/USAddress/AddressLine1Txt02681 MOUNT OLIVE RD
ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum02524697999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA D HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-07T21:03:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELPHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,114
Liabilities
-
Net assets
$32,310
Revenue
$16,875
Expenses
$17,679
Net income
-$804
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