Civic Intelligence

Ida and Asset Building Collaborative of North Carolina

990 • Fiscal year 2014 • EIN 04-3728351

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CULTUREOFSAVINGS.ORG
PO Box 27386Raleigh, NC 27611-7386

(919) 212-4267

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,193

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$105,353

Down $3,846 (-3.5%) from 2013

Net Assets

Up

$93,441

Up $393 (+0.4%) from 2013

Liabilities

Down

$11,912

Down $4,239 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$127,717

Down $56,188 (-31%) from 2013

Expenses

Down

$127,324

Down $124,031 (-49%) from 2013

Net Income

Up

$393

Up $67,843 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $219,492Liabilities 2011: $8,622Net Assets 2011: $210,8702011Assets 2012: $169,985Liabilities 2012: $9,487Net Assets 2012: $160,4982012Assets 2013: $109,199Liabilities 2013: $16,151Net Assets 2013: $93,0482013Assets 2014: $105,353Liabilities 2014: $11,912Net Assets 2014: $93,4412014Assets 2015: $80,478Liabilities 2015: $9,233Net Assets 2015: $71,2452015Assets 2016: $110,431Liabilities 2016: $14,927Net Assets 2016: $95,5042016Assets 2017: $104,479Liabilities 2017: $7,841Net Assets 2017: $96,6382017Assets 2018: $91,287Liabilities 2018: $14,4272018Assets 2019: $134,899Liabilities 2019: $7,746Net Assets 2019: $127,1532019Assets 2020: $245,864Liabilities 2020: $33,049Net Assets 2020: $212,8152020Assets 2021: $226,517Liabilities 2021: $8,277Net Assets 2021: $218,2402021Assets 2022: $263,220Liabilities 2022: $36,031Net Assets 2022: $227,1892022Assets 2023: $256,598Liabilities 2023: $26,531Net Assets 2023: $230,0672023Assets 2024: $241,536Liabilities 2024: $14,259Net Assets 2024: $227,2772024

Highlighted filing

2014

Assets$105,353
Liabilities$11,912
Net Assets$93,441
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $250,8112011Expenses 2012: $256,3432012Revenue 2013: $183,905Expenses 2013: $251,355Net Income 2013: -$67,4502013Revenue 2014: $127,717Expenses 2014: $127,324Net Income 2014: $3932014Revenue 2015: $138,099Expenses 2015: $160,295Net Income 2015: -$22,1962015Revenue 2016: $191,231Expenses 2016: $166,972Net Income 2016: $24,2592016Revenue 2017: $195,897Expenses 2017: $194,763Net Income 2017: $1,1342017Revenue 2018: $146,994Expenses 2018: $166,772Net Income 2018: -$19,7782018Revenue 2019: $208,468Expenses 2019: $158,177Net Income 2019: $50,2912019Revenue 2020: $270,824Expenses 2020: $185,162Net Income 2020: $85,6622020Revenue 2021: $191,945Expenses 2021: $186,520Net Income 2021: $5,4252021Revenue 2022: $176,505Expenses 2022: $167,556Net Income 2022: $8,9492022Revenue 2023: $181,131Expenses 2023: $178,253Net Income 2023: $2,8782023Revenue 2024: $187,033Expenses 2024: $189,823Net Income 2024: -$2,7902024

Highlighted filing

2014

Revenue$127,717
Expenses$127,324
Net Income$393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$127,717
Mission and Program Overview

Mission

The Collaborative's mission is to close the wealth gap in North Carolina. We advocate on behalf of financially vulnerable communities by collaborating with financial institutions, nonprofits, and local government agencies across the state to educate people on building wealth. We believe everyone regardless of their skin color, physical abilities, or financial circumstances deserves an equal opportunity to build wealth.

Promoting long term economic self sufficiency among north carolina's low wealth citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,100$80,466▲ $12,366
Cash and Non-Interest-Bearing Accounts$41,099$24,887▼ $16,212
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,199$105,353▼ $3,846
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,151$11,912▼ $4,239
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,151$11,912▼ $4,239
Net Assets / Fund Balance
Unrestricted Net Assets$52,354$91,559▲ $39,205
Temporarily Rstr Net Assets$40,694$1,882▼ $38,812
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$93,048$93,441▲ $393
Total Liabilities and Net Assets / Fund Balance$109,199$105,353▼ $3,846
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GallagherExecutive DirectorFT$57,515$8,678$66,193

Board Members and Trustees

NameTitle
Bryan LewisChair
Daniel W KornelisDirector
Elsie GilmoreDirector
Kati SessomsDirector
Nam DouglassDirector
Stan HoltDirector
Lucy GorhamSecretary
Latasha Best-gaddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$127,609
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$105,448
Change in Net Assets
$393

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,717
Revenue Not Reported on Form 990
$17,311
Total Revenue per Audited Statements
$145,028
Total Revenue per Form 990
$127,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,437
Other Expenses$47,353
Grants and Similar Amounts Paid$534
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,617$6,647-$67,264
Travel$18,483--$18,483
Fees for Services Accounting-$10,154-$10,154
Office Expenses$276$8,202-$8,478
Other Salaries and Wages$6,500--$6,500
Payroll Taxes$5,276$397-$5,673
Occupancy$4,384--$4,384
Insurance$2,404--$2,404
Other Expenses$1,625-$0$1,625
Conferences and Meetings$775--$775
Grants to Domestic Orgs$534--$534
Information Technology$505--$505
Total Functional Expenses$101,924$25,400$0$127,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,635
Expenses per Audited Statements$127,324
Total Expenses per Form 990$127,324
Expenses Not Reported on Form 990$17,311
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Question 11B

“A draft copy of the form 990 was provided to each member of the governing body prior to filing. The executive director was responsible for an in-depth review of the form 990 prior to filing.”

Form 990, Part VI, Section B, Questions 15A & 15B

“The governing body compared the compensation for the executive director and staff position to the ranges contained in a compensation survey produced by the nc center for nonprofits during the salary review and approval process in order to determine the appropriate compensation levels compared to organizations of similar size.”

Form 990, Part VI, Section C, Question 19

“The organization's form 990 is available online at www.guidestar.org, where it is confirmed to be widely available. The organization's governing documents are available upon request for inspection at our primary business location during normal business hours. Copies of the above documents are also provided, upon request, for a reasonable fee to defray copying and postage expense.”

Filing and Contact Details

Filer

Filer Name
Ida and Asset Building
EIN
04-3728351
In Care Of
% DONNA GALLAGHER
Phone
9192124267
Address
PO BOX 27386, RALEIGH, NC 27611-7386

Signing Officer

Name
Donna Gallagher
Title
Executive Director
Phone
9193416418
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Gallagher
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
39

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Ronald A Batchelor
Phone
9197878212
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt093048
IRS990/NetAssetsOrFundBalancesEOYAmt093441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04384
IRS990/OccupancyGrp/TotalAmt04384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt08478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt11625
IRS990/OtherExpensesGrp/TotalAmt0545
IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06500
IRS990/OtherSalariesAndWagesGrp/TotalAmt06500
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt05276
IRS990/PayrollTaxesGrp/TotalAmt05673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015673
IRS990/PYInvestmentIncomeAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080983
IRS990/PYRevenuesLessExpensesAmt0-67450
IRS990/PYSalariesCompEmpBnftPaidAmt0157131
IRS990/PYTotalExpensesAmt0251355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052170
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02108
IRS990ScheduleA/InvestmentIncomeCYPct00.00211
IRS990ScheduleA/InvestmentIncomePYPct00.00356
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99677
IRS990ScheduleA/PublicSupportPY509Pct00.99523
IRS990ScheduleA/PublicSupportTotal509Amt0998026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239566
IRS990ScheduleA/Total509Grp/TotalAmt0998026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001264
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017311
IRS990ScheduleD/DonatedServicesUseFcltsAmt017311
IRS990ScheduleD/ExpensesNotReportedAmt017311
IRS990ScheduleD/ExpensesSubtotalAmt0127324
IRS990ScheduleD/RevenueNotReportedAmt017311
IRS990ScheduleD/RevenueSubtotalAmt0127717
IRS990ScheduleD/TotalExpensesPerForm990Amt0127324
IRS990ScheduleD/TotalRevenuePerForm990Amt0127717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE EXECUTIVE DIRECTOR WAS RESPONSIBLE FOR AN IN-DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY COMPARED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND STAFF POSITION TO THE RANGES CONTAINED IN A COMPENSATION SURVEY PRODUCED BY THE NC CENTER FOR NONPROFITS DURING THE SALARY REVIEW AND APPROVAL PROCESS IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION LEVELS COMPARED TO ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, WHERE IT IS CONFIRMED TO BE WIDELY AVAILABLE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. COPIES OF THE ABOVE DOCUMENTS ARE ALSO PROVIDED, UPON REQUEST, FOR A REASONABLE FEE TO DEFRAY COPYING AND POSTAGE EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTIONS 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040694

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,353
Liabilities
$11,912
Net assets
$93,441
Revenue
$127,717
Expenses
$127,324
Net income
$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.14$2.27$1.87$1.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.30$1.81$1.78$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.36$2.27$1.77$1.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.18$1.92$1.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.33$2.13$2.71$1.85$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$2.08$1.58$0.50
2018Summary only. Only limited summary data is available for this year.$0.91$0.14$1.47$1.67$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.97$1.96$1.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.96$1.91$1.67$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$1.38$1.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.28$1.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$1.84$2.51$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.60$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.11$2.51