Civic Intelligence

Annie Catherine Pridgen Community Development Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-5137939

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,227

Up $1,113 (+3.4%) from 2021

Net Assets

Up

$32,525

Up $215 (+0.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$13,933

Down $2,942 (-17%) from 2021

Expenses

Down

$14,522

Down $3,157 (-18%) from 2021

Net Income

Up

-$589

Up $215 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$34,227
Liabilities-
Net Assets$32,525
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$13,933
Expenses$14,522
Net Income-$589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$13,933
Mission and Program Overview

Mission

Ehance community development in local rural areas

Program Services

DescriptionGrantsExpenses
FAMILY SUPPORT-$340
OUTREACH-$50
Compensation and Service Providers
Top Officer Pay83rd 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
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Harrisons Tax and Bookkeeping
Address
67 AYLEBURY RIDGE, ZEBULON, NC 27597
Preparer
Latonya D Harrison
Phone
2524697999
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: COMMUNICATION Amount: 765”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 510”

Part I, line 16

“Description: PROGRAM SUPPLIES Amount: 1082”

Part I, line 16

“Description: INSURANCE Amount: 997”

Part I, line 16

“Description: FEES Amount: 990”

Part I, line 20

“Description: RENT Amount: 4166”

Part I, line 20

“Description: REPAIRS AND MAINTENANCE Amount: 1910”

Part I, line 20

“Description: UTILITIES Amount: 1022”

Raw XML Appendix153 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELPHIA C MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA OLIPHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA BROWN ANANG
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/OtherExpensesTotalAmt04344
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EHANCE COMMUNITY DEVELOPMENT IN LOCAL RURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014522
IRS990EZ/TotalProgramServiceExpensesAmt0390
IRS990EZ/TotalRevenueAmt013933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013933
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt013933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013933
IRS990ScheduleA/TotalSupportAmt013933
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: COMMUNICATION Amount: 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES Amount: 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM SUPPLIES Amount: 1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEES Amount: 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: RENT Amount: 4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REPAIRS AND MAINTENANCE Amount: 1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: UTILITIES Amount: 1022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELPHIA MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197370889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200421123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISONS TAX AND BOOKKEEPING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027597
ReturnHeader/PreparerPersonGrp/PhoneNum02524697999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA D HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T21:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELPHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,227
Liabilities
-
Net assets
$32,525
Revenue
$13,933
Expenses
$14,522
Net income
-$589
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