Civic Intelligence

Ida and Asset Building Collaborative of North Carolina

990 • Fiscal year 2017 • EIN 04-3728351

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$84,146

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$104,479

Down $5,952 (-5.4%) from 2016

Net Assets

Up

$96,638

Up $1,134 (+1.2%) from 2016

Liabilities

Down

$7,841

Down $7,086 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$195,897

Up $4,666 (+2.4%) from 2016

Expenses

Up

$194,763

Up $27,791 (+17%) from 2016

Net Income

Down

$1,134

Down $23,125 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$104,479
Liabilities$7,841
Net Assets$96,638
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$195,897
Expenses$194,763
Net Income$1,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$195,897
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$96,601$51,531▼ $45,070
Cash and Non-Interest-Bearing Accounts$12,906$49,979▲ $37,073
Prepaid Expenses and Deferred Charges$924$2,969▲ $2,045
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$110,431$104,479▼ $5,952
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,927$7,841▼ $7,086
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$14,927$7,841▼ $7,086
Net Assets / Fund Balance
Unrestricted Net Assets$80,969$88,148▲ $7,179
Temporarily Rstr Net Assets$14,535$8,490▼ $6,045
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$95,504$96,638▲ $1,134
Total Liabilities and Net Assets / Fund Balance$110,431$104,479▼ $5,952
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GallagherExecutive DirectorFT$71,160$12,986$84,146

Board Members and Trustees

NameTitle
Kati SessomsChair
Daniel W KornelisDirector
Elsie GilmoreDirector
Marquita RobertsonDirector
Nam DouglassDirector
Lucy GorhamSecretary
Latasha Best-gaddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$195,763
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$195,763
Change in Net Assets
$1,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,897
Total Revenue per Audited Statements
$195,897
Total Revenue per Form 990
$195,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,958
Salaries, Compensation, and Employee Benefits$89,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,078$10,068-$84,146
Travel$21,132--$21,132
Fees for Services Accounting-$11,107-$11,107
Occupancy$10,600--$10,600
Office Expenses$3,049$7,401-$10,450
Payroll Taxes$5,089$570-$5,659
Insurance-$2,714-$2,714
Information Technology$231--$231
Other Expenses$47,830$30-$30
Total Functional Expenses$162,680$32,083$0$194,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,763
Total Expenses per Audited Statements$194,763
Total Expenses per Form 990$194,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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
9192124267
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Gallagher
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
56

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
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IRS990/OccupancyGrp/TotalAmt010600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07401
IRS990/OfficeExpensesGrp/ProgramServicesAmt03049
IRS990/OfficeExpensesGrp/TotalAmt010450
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/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt147830
IRS990/OtherExpensesGrp/TotalAmt0671
IRS990/OtherExpensesGrp/TotalAmt147830
IRS990/OtherExpensesGrp/TotalAmt2193
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0570
IRS990/PayrollTaxesGrp/ProgramServicesAmt05089
IRS990/PayrollTaxesGrp/TotalAmt05659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02969
IRS990/PrincipalOfficerNm0DONNA GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024259
IRS990/PYSalariesCompEmpBnftPaidAmt092349
IRS990/PYTotalExpensesAmt0166972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0758
IRS990ScheduleA/InvestmentIncomeCYPct00.00091
IRS990ScheduleA/InvestmentIncomePYPct00.00118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99909
IRS990ScheduleA/PublicSupportPY509Pct00.99882
IRS990ScheduleA/PublicSupportTotal509Amt0836250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183630
IRS990ScheduleA/Total509Grp/TotalAmt0836250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837008
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0304
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0304
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A TOTAL OF 14 HOURS WERE SPENT ON LOBBYING ACTIVITIES BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IN 2017. THIS INCLUDED TIME DRAFTING AND SENDING LETTERS TO LEGISLATORS AND THEIR AIDES IN SUPPORT OF OR IN OPPOSITION TO VARIOUS LEGISLATION REGARDING PAYDAY LENDING AND HOUSING. LETTERS WERE ALSO SENT TO NONPROFIT PARTNERS AND OTHER FRIENDS OF THE ORGANIZATION ASKING THEM TO CONTACT THEIR LEGISLATORS ABOUT LEGISLATION REGARDING PAYDAY LENDING AND HOUSING. COMPENSATION EXPENSE FOR THE TIME RELATED TO THESE ACTIVITIES TOTALED $608.16 DURING 2017.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1B
IRS990ScheduleC/TotalLobbyingExpendituresAmt0608
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0194763
IRS990ScheduleD/RevenueSubtotalAmt0195897
IRS990ScheduleD/TotalExpensesPerForm990Amt0194763
IRS990ScheduleD/TotalRevenuePerForm990Amt0195897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194763
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,479
Liabilities
$7,841
Net assets
$96,638
Revenue
$195,897
Expenses
$194,763
Net income
$1,134
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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