Civic Intelligence

Extraordinary Ventures Inc

EIN 11-3808390 • 501(c)3 • Chapel Hill, NC

Profile

To provide vocational training and social opportunities for students and adults 15 years of age and older with developmental disabilities; to operate a conference center organized to generate revenue and employment for teen and adult participants in the organization's programs.

200 S Elliott RoadChapel Hill, NC 27514

www.extraordinaryventures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$412,548

Up $38,742 (+10%) from 2023

Liabilities

Up

$169,499

Up $100,165 (+144%) from 2023

Net Assets

Down

$243,049

Down $61,423 (-20%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$1,560,881

Up $39,694 (+2.6%) from 2023

Expenses

Up

$1,652,017

Up $134,834 (+8.9%) from 2023

Net Income

Down

-$91,136

Down $95,140 (-2376%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $199,540Liabilities 2010: $16,897Net Assets 2010: $182,6432010Assets 2011: $188,440Liabilities 2011: $15,592Net Assets 2011: $172,8482011Assets 2012: $211,618Liabilities 2012: $12,352Net Assets 2012: $199,2662012Assets 2013: $281,566Liabilities 2013: $33,876Net Assets 2013: $247,6902013Assets 2014: $254,663Liabilities 2014: $17,904Net Assets 2014: $236,7592014Assets 2015: $266,261Liabilities 2015: $38,356Net Assets 2015: $227,9052015Assets 2016: $254,794Liabilities 2016: $23,672Net Assets 2016: $231,1222016Assets 2017: $347,961Liabilities 2017: $101,139Net Assets 2017: $246,8222017Assets 2018: $387,211Liabilities 2018: $109,301Net Assets 2018: $277,9102018Assets 2019: $436,737Liabilities 2019: $159,740Net Assets 2019: $276,9972019Assets 2020: $508,551Liabilities 2020: $121,554Net Assets 2020: $386,9972020Assets 2021: $510,841Liabilities 2021: $12,559Net Assets 2021: $498,2822021Assets 2022: $399,097Liabilities 2022: $92,603Net Assets 2022: $306,4942022Assets 2023: $373,806Liabilities 2023: $69,334Net Assets 2023: $304,4722023Assets 2024: $412,548Liabilities 2024: $169,499Net Assets 2024: $243,0492024

Highlighted filing

2024

Assets$412,548
Liabilities$169,499
Net Assets$243,049
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,0062010Expenses 2011: $357,3332011Revenue 2012: $453,021Expenses 2012: $426,603Net Income 2012: $26,4182012Revenue 2013: $583,019Expenses 2013: $534,595Net Income 2013: $48,4242013Revenue 2014: $660,399Expenses 2014: $671,330Net Income 2014: -$10,9312014Revenue 2015: $743,791Expenses 2015: $752,645Net Income 2015: -$8,8542015Revenue 2016: $828,338Expenses 2016: $825,121Net Income 2016: $3,2172016Revenue 2017: $870,567Expenses 2017: $854,867Net Income 2017: $15,7002017Revenue 2018: $1,046,061Expenses 2018: $1,014,973Net Income 2018: $31,0882018Revenue 2019: $1,174,913Expenses 2019: $1,175,826Net Income 2019: -$9132019Revenue 2020: $1,189,357Expenses 2020: $1,079,357Net Income 2020: $110,0002020Revenue 2021: $1,262,955Expenses 2021: $1,151,670Net Income 2021: $111,2852021Revenue 2022: $1,293,768Expenses 2022: $1,485,556Net Income 2022: -$191,7882022Revenue 2023: $1,521,187Expenses 2023: $1,517,183Net Income 2023: $4,0042023Revenue 2024: $1,560,881Expenses 2024: $1,652,017Net Income 2024: -$91,1362024

Highlighted filing

2024

Revenue$1,560,881
Expenses$1,652,017
Net Income-$91,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,548
Liabilities
$169,499
Net assets
$243,049
Revenue
$1,560,881
Expenses
$1,652,017
Net income
-$91,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$1.56$1.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.52$1.52$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.29$1.49$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.26$1.15$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.19$1.08$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.16$0.28$1.17$1.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.05$1.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$0.87$0.85$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.83$0.83$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.74$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,560,881
Mission and Program Overview

Mission

To provide vocational training and social opportunities for students and adults 15 years of age and older with developmental disabilities; to operate a conference center organized to generate revenue and employment for teen and adult participants in the organization's programs.

To provide vocational training and social opportunities for students and adults 15 years of age and older with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,724$188,497▲ $133,773
Savings and Temporary Cash Investments$188,309$0▼ $188,309
Accounts Receivable$56,807$74,149▲ $17,342
Inventories for Sale or Use$20,000$39,566▲ $19,566
Land, Buildings, and Equipment, Net$33,869$36,468▲ $2,599
Prepaid Expenses and Deferred Charges$10,683$6,811▼ $3,872
Pledges and Grants Receivable-$100-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$373,805$412,548▲ $38,743
Other Assets Total$9,413$66,957▲ $57,544
Liabilities
Other Liabilities$31,612$128,433▲ $96,821
Deferred Revenue$37,721$38,276▲ $555
Accounts Payable and Accrued Expenses-$2,790-
Total Liabilities$69,333$169,499▲ $100,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,472$236,784▼ $67,688
Net Assets With Donor Restrictions-$6,265-
Total Net Assets Fund Balance$304,472$243,049▼ $61,423
Total Liabilities and Net Assets / Fund Balance$373,805$412,548▲ $38,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,586$146,516$159,102
Other Land Buildings$2,040$89,636$91,676
Equipment$21,842$53,439$75,281
Other Assets Org$10,012--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KaylieExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Pam HemmingerPresident
Van HatchellVice President
Dan HatleyDirector
Geri DawsonDirector
Kate HenzDirector
Nicole StrebelDirector
Peter GrandstaffDirector
Asila CalhounSecretary
Tom KuellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,881
Program Service Revenue
$1,401,200
Investment Income
$7,925
Other Revenue
$6,875
All Other Contributions
$134,881
Change in Net Assets
$-91,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,881
Total Revenue per Audited Statements
$1,560,881
Total Revenue per Form 990
$1,560,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,469
Salaries, Compensation, and Employee Benefits$539,548
Total Fundraising Expense$23,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,654$12,031$12,000$419,685
Occupancy$128,244--$128,244
Current Officers, Directors, Trustees, and Key Employees$19,500$39,000$6,500$65,000
All Other Expenses$14,787$35,773$1,807$52,367
Payroll Taxes$33,116$4,071$1,476$38,663
Other Expenses$34,032$1,813$235$36,080
Fees for Services Other$22,907$750-$23,657
Depreciation Depletion-$22,255-$22,255
Other Employee Benefits$10,800$5,400-$16,200
Insurance-$10,666-$10,666
Fees for Services Accounting-$9,632-$9,632
Travel$9,171--$9,171
Conferences and Meetings$1,025$7,610$28$8,663
Advertising$4,217$13-$4,230
Information Technology$1,050$1,053$125$2,228
Total Functional Expenses$1,476,732$151,503$23,782$1,652,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,652,017
Total Expenses per Audited Statements$1,652,017
Total Expenses per Form 990$1,652,017
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan HatleyBoard MemberOffice Services ProvidedNo$912,584
Spike LLCLLC Controlled BArms Length Lease AgreemeNo$128,244

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$65,052
Lease Liability$56,945
Security Deposits$6,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Extraordinary Ventures
EIN
11-3808390
Phone
9199671100
Address
200 S ELLIOTT ROAD, CHAPEL HILL, NC 27514

Signing Officer

Name
Daniel Hatley
Title
President
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
12

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Raw XML AppendixShowing 400 of 538 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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IRS990/Desc0For the year ended December 31, 2024, Extraordinary Ventures, Inc. operated the following programs to create inclusive employment opportunities:(I)Social Enterprises Program - Six self-sustaining small businesses that provide employment opportunities for adults with IDD.(1)Extraordinary LaundryA pick-up and delivery laundry service serving local residential communities, universities, and businesses. The laundry business provides structured, supportive jobs in a professional work environment, allowing employees with IDD to develop vocational skills in delivery services and sorting, washing, and folding. (2)Extraordinary Office SolutionsThis venture provides mail processing services for large clients. Team members perform essential functions ranging from stamping letters to delivering pallets of mail to the post office. (3)Extraordinary GiftsAn e-commerce, wholesale, and retail gift business that produces handmade candles and soaps. Employees participate in all phases of production and fulfillment, including selling directly to the public at local markets. (4)The Blue Hill Event CenterA professional event space and that offers flexible event rentals ranging from corporate trainings to weddings. Events Crew employees are responsible for event set ups, tear downs, and regular building cleaning. (5)Extraordinary Clean CrewA commercial cleaning business. This program provides structured janitorial and maintenance roles that support skill development and teamwork. Current contracts include The Town of Chapel Hill and the Carol Woods Retirement Community. (6)Extraordinary PetsThis is a dog walking business. Employees walk dogs for clients on a regular schedule.(II)Community Engagement and Advocacy - In addition to its social enterprises program, Extraordinary Ventures works to raise awareness about the importance of inclusive employment, partnering with schools, families, and local governments to expand opportunities and promote systemic change.Together, these programs reflect Extraordinary Ventures belief in the abilities and potential of all individuals to lead fulfilling, productive lives through meaningful employment.
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