Civic Intelligence

Fayetteville Area Operation Inasmuch

990 • Fiscal year 2017 • EIN 20-5444512

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

531 Hillsboro StreetFayetteville, NC 28301-4634

(910) 433-2161

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.1%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,457,268

Up $201,344 (+16%) from 2016

Net Assets

Up

$1,417,985

Up $167,745 (+13%) from 2016

Liabilities

Up

$39,283

Up $33,599 (+591%) from 2016

Revenue

Down

$565,047

Down $23,993 (-4.1%) from 2016

Expenses

Down

$397,302

Down $18,311 (-4.4%) from 2016

Net Income

Down

$167,745

Down $5,682 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $704,295Liabilities 2011: $2,895Net Assets 2011: $701,4002011Assets 2012: $868,284Liabilities 2012: $3,318Net Assets 2012: $864,9662012Assets 2013: $1,023,362Liabilities 2013: $4,115Net Assets 2013: $1,019,2472013Assets 2014: $1,070,800Liabilities 2014: $4,571Net Assets 2014: $1,066,2292014Assets 2015: $1,081,960Liabilities 2015: $5,147Net Assets 2015: $1,076,8132015Assets 2016: $1,255,924Liabilities 2016: $5,684Net Assets 2016: $1,250,2402016Assets 2017: $1,457,268Liabilities 2017: $39,283Net Assets 2017: $1,417,9852017Assets 2018: $1,524,043Liabilities 2018: $19,134Net Assets 2018: $1,504,9092018Assets 2019: $1,638,041Liabilities 2019: $62,074Net Assets 2019: $1,575,9672019Assets 2020: $1,583,617Liabilities 2020: $10,117Net Assets 2020: $1,573,5002020Assets 2021: $1,633,645Liabilities 2021: $8,477Net Assets 2021: $1,625,1682021Assets 2022: $1,640,883Liabilities 2022: $9,182Net Assets 2022: $1,631,7012022Assets 2023: $1,507,897Liabilities 2023: $11,283Net Assets 2023: $1,496,6142023Assets 2024: $1,487,282Liabilities 2024: $975Net Assets 2024: $1,486,3072024Assets 2025: $1,377,503Liabilities 2025: $975Net Assets 2025: $1,376,5282025

Highlighted filing

2017

Assets$1,457,268
Liabilities$39,283
Net Assets$1,417,985

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $237,9782011Expenses 2012: $295,0512012Expenses 2013: $352,0392013Revenue 2014: $454,006Expenses 2014: $407,024Net Income 2014: $46,9822014Revenue 2015: $404,231Expenses 2015: $393,647Net Income 2015: $10,5842015Revenue 2016: $589,040Expenses 2016: $415,613Net Income 2016: $173,4272016Revenue 2017: $565,047Expenses 2017: $397,302Net Income 2017: $167,7452017Revenue 2018: $571,987Expenses 2018: $485,063Net Income 2018: $86,9242018Revenue 2019: $560,600Expenses 2019: $489,542Net Income 2019: $71,0582019Revenue 2020: $568,190Expenses 2020: $570,657Net Income 2020: -$2,4672020Revenue 2021: $699,434Expenses 2021: $647,766Net Income 2021: $51,6682021Revenue 2022: $714,527Expenses 2022: $707,361Net Income 2022: $7,1662022Revenue 2023: $693,056Expenses 2023: $828,885Net Income 2023: -$135,8292023Revenue 2024: $952,594Expenses 2024: $964,715Net Income 2024: -$12,1212024Revenue 2025: $850,629Expenses 2025: $961,568Net Income 2025: -$110,9392025

Highlighted filing

2017

Revenue$565,047
Expenses$397,302
Net Income$167,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$565,047
Mission and Program Overview

Mission

Provide assistance to individuals in need in fayetteville, nc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,224$1,287,441▲ $511,217
Cash and Non-Interest-Bearing Accounts$479,700$165,179▼ $314,521
Accounts Receivable-$1,706-
Total Assets$1,255,924$1,457,268▲ $201,344
Other Assets Total-$2,942-
Liabilities
Accounts Payable and Accrued Expenses$5,684$39,283▲ $33,599
Total Liabilities$5,684$39,283▲ $33,599
Net Assets / Fund Balance
Unrestricted Net Assets$996,951$1,394,603▲ $397,652
Temporarily Rstr Net Assets$253,289$23,382▼ $229,907
Total Net Assets Fund Balance$1,250,240$1,417,985▲ $167,745
Total Liabilities and Net Assets / Fund Balance$1,255,924$1,457,268▲ $201,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,230,605$222,844$1,453,449
Land$56,836-$56,836
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlon ArringtonPresident
Eddie WarenDirector
Kelly BlankenshipDirector
Mark RiceDirector
Melissa ReedDirector
Stephen SmithDirector
Sue ByrdDirector
Johnnie WintersTrustee
Ray HeltonExecutive Di
Vicki ChampionSecretary
Barbar SpeirTreasurer
Terry PlummerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,735
All Other Contributions
$482,312
Change in Net Assets
$167,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,565
Other Expenses$163,737
Total Fundraising Expense$2,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,404$32,365-$215,769
Depreciation Depletion$31,019$3,447-$34,466
Insurance$9,328$9,328-$18,656
Payroll Taxes$15,127$2,669-$17,796
All Other Expenses$11,288$3,786$2,158$17,232
Office Expenses-$8,167-$8,167
Other Expenses$5,958$1,986-$7,944
Advertising-$1,531-$1,531
Total Functional Expenses$319,565$75,579$2,158$397,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bread & Bowls$31,850$31,850-$31,850
Total Events$31,850$31,850-$31,850
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Treasurer provides board with form 990 overview and details to ensure consensus on accuracy and completeness of form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Board reviews any potential conflict of interest. Board votes on the disposition of the conflict.

Form 990, Page 6, Part VI, Line 15A

Board review and approval of all salaries and salary adjustments.

Form 990, Page 6, Part VI, Line 15B

Board approval of all salaries and salary adjustments.

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
Fayetteville Area Operation
EIN
20-5444512
Phone
9104332161
Address
531 HILLSBORO STREET, FAYETTEVILLE, NC 28301-4634

Signing Officer

Name
Ray Helton
Title
Executive Director
Phone
9104332161
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Helton
Formed
2006
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
50

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Feeding program servers, blitz day assistance with projects to benefit low income families and various local non-profit entities.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt02275455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275455
IRS990ScheduleA/TotalSupportAmt02490606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096340
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/EquipmentGrp/BookValueAmt01230605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01453449
IRS990ScheduleD/LandGrp/BookValueAmt056836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAD & BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEEDING PROGRAM SERVERS, BLITZ DAY ASSISTANCE WITH PROJECTS TO BENEFIT LOW INCOME FAMILIES AND VARIOUS LOCAL NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PROVIDES BOARD WITH FORM 990 OVERVIEW AND DETAILS TO ENSURE CONSENSUS ON ACCURACY AND COMPLETENESS OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST. BOARD VOTES ON THE DISPOSITION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL OF ALL SALARIES AND SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL OF ALL SALARIES AND SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023382
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255924
IRS990/TotalAssetsEOYAmt01457268
IRS990/TotalAssetsGrp/BOYAmt01255924
IRS990/TotalAssetsGrp/EOYAmt01457268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497312
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05684
IRS990/TotalLiabilitiesEOYAmt039283
IRS990/TotalLiabilitiesGrp/BOYAmt05684
IRS990/TotalLiabilitiesGrp/EOYAmt039283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417985
IRS990/TotalProgramServiceExpensesAmt0319565
IRS990/TotalRevenueGrp/ExclusionAmt031850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565047
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0996951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01394603
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FAOIAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09104332161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTEVILLE AREA OPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INASMUCH
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0205444512
ReturnHeader/Filer/PhoneNum09104332161
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 HILLSBORO STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283014634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02017-08-14T08:07:16-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.85$0.96$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.95$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.69$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.71$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.57$0.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.59$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.45$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.24