Civic Intelligence

Lead with Character Inc.

990 • Fiscal year 2022 • EIN 20-0877571

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization ProfileLEADWITHCHARACTER.COM
7515 Polyantha Rose CircleWeddington, NC 28104

(704) 661-0605

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

37%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$62,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2022 filings • NTEE A80 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

206%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE A80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$123,192

Up $79,728 (+183%) from 2021

Net Assets

$123,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$215,367

Up $144,959 (+206%) from 2021

Expenses

Up

$135,639

Up $65,363 (+93%) from 2021

Net Income

Up

$79,728

Up $79,596 (+60300%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $17,147Liabilities 2011: $02011Assets 2012: $19,060Liabilities 2012: $02012Assets 2013: $20,498Liabilities 2013: $02013Assets 2014: $14,457Liabilities 2014: $02014Assets 2015: $5,703Liabilities 2015: $02015Assets 2016: $7,579Liabilities 2016: $02016Assets 2017: $26,260Liabilities 2017: $02017Assets 2018: $33,056Liabilities 2018: $02018Assets 2019: $40,122Liabilities 2019: $02019Assets 2020: $43,332Liabilities 2020: $02020Assets 2021: $43,464Liabilities 2021: $02021Assets 2022: $123,192Liabilities 2022: $0Net Assets 2022: $123,1922022Assets 2023: $64,683Liabilities 2023: $02023

Highlighted filing

2022

Assets$123,192
Liabilities$0
Net Assets$123,192
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,375Expenses 2011: $50,827Net Income 2011: $11,5482011Revenue 2012: $46,940Expenses 2012: $45,027Net Income 2012: $1,9132012Revenue 2013: $51,814Expenses 2013: $50,376Net Income 2013: $1,4382013Revenue 2014: $30,923Expenses 2014: $36,965Net Income 2014: -$6,0422014Revenue 2015: $62,322Expenses 2015: $71,076Net Income 2015: -$8,7542015Revenue 2016: $67,706Expenses 2016: $65,830Net Income 2016: $1,8762016Revenue 2017: $62,164Expenses 2017: $43,483Net Income 2017: $18,6812017Revenue 2018: $38,279Expenses 2018: $31,483Net Income 2018: $6,7962018Revenue 2019: $37,365Expenses 2019: $30,299Net Income 2019: $7,0662019Revenue 2020: $40,867Expenses 2020: $37,657Net Income 2020: $3,2102020Revenue 2021: $70,408Expenses 2021: $70,276Net Income 2021: $1322021Revenue 2022: $215,367Expenses 2022: $135,639Net Income 2022: $79,7282022Revenue 2023: $162,935Expenses 2023: $221,444Net Income 2023: -$58,5092023

Highlighted filing

2022

Revenue$215,367
Expenses$135,639
Net Income$79,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$215,367
Mission and Program Overview

Mission

To provide biblically-principled leadership training for men and future men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,044$122,772▲ $79,728
Total Assets$43,464$123,192▲ $79,728
Other Assets Total$420$420→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,464$123,192▲ $79,728
Total Net Assets Fund Balance$43,464$123,192▲ $79,728
Total Liabilities and Net Assets / Fund Balance$43,464$123,192▲ $79,728
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ParkerMemberFT$62,500$62,500

Board Members and Trustees

NameTitle
Steve MayeChairman
Douglas ParkerMember
Paul MulnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,250
Program Service Revenue
$44,995
Investment Income
$293
Other Revenue
$829
All Other Contributions
$169,250
Change in Net Assets
$79,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,139
Salaries, Compensation, and Employee Benefits$62,500
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Travel$59,588--$59,588
Office Expenses$10,742$139-$10,881
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$935-$935
Insurance$735--$735
Total Functional Expenses$134,565$1,074$0$135,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael parker and douglas parker have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The form 990 is reviewed by the organization's bookkeeper and chair of the board. The form 990, is then provided to board members via email prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Board members are responsible for identifying and disclosing potential conflicts. In an event that a conflict is identified, the board member will recuse themselves from voting on matters where conflicts exist. During 2023 the organization adopted a formal conflict of interest policy. Board members are required to sign a conflict of interest policy up commencement of board service.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation can be found on the state's secretary of state website. The organization does not make other documents available for public inspection at this time.”

Filing and Contact Details

Filer

Filer Name
Lead With Character
EIN
20-0877571
Phone
7046610605
Address
7515 POLYANTHA ROSE CIRCLE, WEDDINGTON, NC 28104

Signing Officer

Name
Stephen J Maye
Title
President
Phone
7046610605
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Maye
Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BIBLICALLY-PRINCIPLED LEADERSHIP TRAINING FOR MEN AND FUTURE MEN.
IRS990/AllOtherContributionsAmt0169250
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07046610605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07515 POLYANTHA ROSE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEDDINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043044
IRS990/CashNonInterestBearingGrp/EOYAmt0122772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169250
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt072139
IRS990/CYOtherRevenueAmt0829
IRS990/CYProgramServiceRevenueAmt044995
IRS990/CYRevenuesLessExpensesAmt079728
IRS990/CYSalariesCompEmpBnftPaidAmt062500
IRS990/CYTotalExpensesAmt0135639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE TAKE BUSLOADS OF MEN AND BOYS ON TRIPS TO CIVIL AND REVOLUTIONARY BATTLEFIELDS. ON THESE TRIPS WE PROVIDE BIBLICAL INSTRUCTION AS WELL AS TEACH ABOUT US HISTORY AND PRINCIPLES OF LEADERSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134565
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0935
IRS990/FeesForServicesAccountingGrp/TotalAmt0935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MAYE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MULNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215367
IRS990/GrossSalesOfInventoryAmt0490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0735
IRS990/InsuranceGrp/TotalAmt0735
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BIBLICALLY-PRINCIPLED LEADERSHIP TRAINING FOR MEN AND FUTURE MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043464
IRS990/NetAssetsOrFundBalancesEOYAmt0123192
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123192
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt010742
IRS990/OfficeExpensesGrp/TotalAmt010881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420
IRS990/OtherAssetsTotalGrp/EOYAmt0420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339
IRS990/OtherRevenueTotalAmt0339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN J MAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FRIDAY MORNING BIBLE S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt070276
IRS990/PYOtherRevenueAmt0594
IRS990/PYProgramServiceRevenueAmt021907
IRS990/PYRevenuesLessExpensesAmt0-37566
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079728
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89920
IRS990ScheduleA/PublicSupportPY509Pct00.84160
IRS990ScheduleA/PublicSupportTotal509Amt0351801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027279
IRS990ScheduleA/Total509Grp/TotalAmt0351801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391240
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL PARKER AND DOUGLAS PARKER HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOOKKEEPER AND CHAIR OF THE BOARD. THE FORM 990, IS THEN PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE RESPONSIBLE FOR IDENTIFYING AND DISCLOSING POTENTIAL CONFLICTS. IN AN EVENT THAT A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE CONFLICTS EXIST. DURING 2023 THE ORGANIZATION ADOPTED A FORMAL CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UP COMMENCEMENT OF BOARD SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION CAN BE FOUND ON THE STATE'S SECRETARY OF STATE WEBSITE. THE ORGANIZATION DOES NOT MAKE OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043464
IRS990/TotalAssetsEOYAmt0123192
IRS990/TotalAssetsGrp/BOYAmt043464
IRS990/TotalAssetsGrp/EOYAmt0123192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134565
IRS990/TotalProgramServiceRevenueAmt044995
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059588
IRS990/TravelGrp/TotalAmt059588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07515 POLYANTHA ROSE CIRCLE
IRS990/USAddress/CityNm0WEDDINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0LEADWITHCHARACTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J MAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046610605
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD WITH CHARACTER
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0200877571
ReturnHeader/Filer/PhoneNum07046610605
ReturnHeader/Filer/USAddress/AddressLine1Txt07515 POLYANTHA ROSE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WEDDINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02023-04-07T11:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYE
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,192
Liabilities
$0
Net assets
$123,192
Revenue
$215,367
Expenses
$135,639
Net income
$79,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$1.63$2.21$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.15$1.36$0.80
2021Summary only. Only limited summary data is available for this year.$0.43$0.00$0.70$0.70$0.00
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.41$0.38$0.03
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.37$0.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.38$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.62$0.43$0.19
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.62$0.71$0.09
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.31$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.52$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.62$0.51$0.12