Civic Intelligence

Annie Catherine Pridgen Community Development Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-5137939

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,464

Down $31,763 (-93%) from 2022

Net Assets

Up

$35,830

Up $3,305 (+10%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$18,375

Up $4,442 (+32%) from 2022

Expenses

Up

$16,772

Up $2,250 (+15%) from 2022

Net Income

Up

$1,603

Up $2,192 (+372%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$2,464
Liabilities-
Net Assets$35,830
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$18,375
Expenses$16,772
Net Income$1,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$18,375
Mission and Program Overview

Mission

Ehance community development in local rural areas

Program Services

DescriptionGrantsExpenses
FAMILIES SUPPORT-$5,233
Compensation and Service Providers
Top Officer Pay82nd 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--
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
2024-09-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: COMMUNICATION Amount: 805”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 996”

Part I, line 16

“Description: PROGRAM SUPPLIES Amount: 5234”

Part I, line 16

“Description: INSURANCE Amount: 943”

Part I, line 16

“Description: FEES Amount: 329”

Part I, line 20

“Description: RENT Amount: 4568”

Part I, line 20

“Description: REPAIRS AND MAINTENANCE Amount: 805”

Part I, line 20

“Description: UTILITIES Amount: 1842”

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/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/OtherExpensesTotalAmt08307
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EHANCE COMMUNITY DEVELOPMENT IN LOCAL RURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILIES SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016772
IRS990EZ/TotalProgramServiceExpensesAmt05233
IRS990EZ/TotalRevenueAmt018375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt032308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032308
IRS990ScheduleA/TotalSupportAmt032308
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: 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES Amount: 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM SUPPLIES Amount: 5234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEES Amount: 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: RENT Amount: 4568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REPAIRS AND MAINTENANCE Amount: 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: UTILITIES Amount: 1842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELPHIA MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197370889
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
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/PreparerFirmEIN0862716336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027597
ReturnHeader/PreparerPersonGrp/PhoneNum02524697999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATONYA D HARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T19:43:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464
Liabilities
-
Net assets
$35,830
Revenue
$18,375
Expenses
$16,772
Net income
$1,603
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