Civic Intelligence

Fayetteville Area Operation Inasmuch

990 • Fiscal year 2018 • EIN 20-5444512

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

4.6%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,524,043

Up $66,775 (+4.6%) from 2017

Net Assets

Up

$1,504,909

Up $86,924 (+6.1%) from 2017

Liabilities

Down

$19,134

Down $20,149 (-51%) from 2017

Revenue

Up

$571,987

Up $6,940 (+1.2%) from 2017

Expenses

Up

$485,063

Up $87,761 (+22%) from 2017

Net Income

Down

$86,924

Down $80,821 (-48%) from 2017

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

2018

Assets$1,524,043
Liabilities$19,134
Net Assets$1,504,909

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

2018

Revenue$571,987
Expenses$485,063
Net Income$86,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$571,987
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$1,287,441$1,247,552▼ $39,889
Cash and Non-Interest-Bearing Accounts$165,179$274,620▲ $109,441
Accounts Receivable$1,706$1,571▼ $135
Total Assets$1,457,268$1,524,043▲ $66,775
Other Assets Total$2,942$300▼ $2,642
Liabilities
Accounts Payable and Accrued Expenses$39,283$19,134▼ $20,149
Total Liabilities$39,283$19,134▼ $20,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,603$1,475,903▲ $81,300
Temporarily Rstr Net Assets$23,382$29,006▲ $5,624
Total Net Assets Fund Balance$1,417,985$1,504,909▲ $86,924
Total Liabilities and Net Assets / Fund Balance$1,457,268$1,524,043▲ $66,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190,716$262,733$1,453,449
Land$56,836-$56,836
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnnie WintersPresident
Andy FischerDirector
Dr Mike GarrettDirector
Kevin HallDirector
Mark RiceDirector
Melissa ReedDirector
Mike KaramanDirector
Ray MillerDirector
Rev Robert AlvesDirector
Sue ByrdDirector
Ray HeltonExecutive Di
Kelly BlankenshipSecretary
Barbar SpeirTreasurer
King ParksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,560
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$116,154
All Other Contributions
$440,560
Change in Net Assets
$86,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,824
Other Expenses$222,239
Total Fundraising Expense$2,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,854$36,504-$243,358
Depreciation Depletion$35,900$3,989-$39,889
All Other Expenses$20,560$6,039$2,071$28,670
Insurance$11,303$11,303-$22,606
Other Expenses$21,077$12,246-$21,077
Payroll Taxes$16,546$2,920-$19,466
Office Expenses-$10,814-$10,814
Total Functional Expenses$399,177$83,815$2,071$485,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bread & Bowls$35,542$35,542-$35,542
Total Events$35,542$35,542-$35,542
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
Johnnie Winters
Title
President
Phone
9104332161
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie Winters
Formed
2006
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
12
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.

Raw XML AppendixShowing 400 of 422 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/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0163737
IRS990/PYOtherRevenueAmt067735
IRS990/PYRevenuesLessExpensesAmt0167745
IRS990/PYSalariesCompEmpBnftPaidAmt0233565
IRS990/PYTotalExpensesAmt0397302
IRS990/PYTotalRevenueAmt0565047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 161,399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt02250732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250732
IRS990ScheduleA/TotalSupportAmt02543286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0130882
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01190716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01453449
IRS990ScheduleD/LandGrp/BookValueAmt056836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAD & BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035542
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01457268
IRS990/TotalAssetsEOYAmt01524043
IRS990/TotalAssetsGrp/BOYAmt01457268
IRS990/TotalAssetsGrp/EOYAmt01524043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455560
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039283
IRS990/TotalLiabilitiesEOYAmt019134
IRS990/TotalLiabilitiesGrp/BOYAmt039283
IRS990/TotalLiabilitiesGrp/EOYAmt019134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504909
IRS990/TotalProgramServiceExpensesAmt0399177
IRS990/TotalRevenueGrp/ExclusionAmt035815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571987
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01394603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01475903
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FAOIAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104332161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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

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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