Civic Intelligence

Life Challenge of Western North Car

EIN 20-5900465 • 501(c)3 • Cullowhee, NC

Profile

Assisting persons with dependency and life controlling issues

44 Paisley Mountain Rd PO Box 2555Cullowhee, NC 28723
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F20 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$345,001

Up $5,468 (+1.6%) from 2023

Liabilities

Down

$104,576

Down $2,883 (-2.7%) from 2023

Net Assets

Up

$240,425

Up $8,351 (+3.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$207,389

Up $16,760 (+8.8%) from 2023

Expenses

Down

$199,038

Down $7,607 (-3.7%) from 2023

Net Income

Up

$8,351

Up $24,367 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $284,128Liabilities 2011: $249,423Net Assets 2011: $34,7052011Assets 2012: $278,068Liabilities 2012: $241,920Net Assets 2012: $36,1482012Assets 2013: $279,883Liabilities 2013: $230,609Net Assets 2013: $49,2742013Assets 2014: $299,272Liabilities 2014: $223,606Net Assets 2014: $75,6662014Assets 2015: $306,881Liabilities 2015: $210,858Net Assets 2015: $96,0232015Assets 2016: $334,580Liabilities 2016: $201,992Net Assets 2016: $132,5872016Assets 2017: $287,483Liabilities 2017: $187,188Net Assets 2017: $100,2952017Assets 2018: $284,643Liabilities 2018: $173,432Net Assets 2018: $111,2112018Assets 2019: $290,629Liabilities 2019: $162,242Net Assets 2019: $128,3872019Assets 2020: $292,948Liabilities 2020: $153,584Net Assets 2020: $139,3642020Assets 2021: $357,159Liabilities 2021: $140,265Net Assets 2021: $216,8942021Assets 2022: $373,780Liabilities 2022: $125,690Net Assets 2022: $248,0902022Assets 2023: $339,533Liabilities 2023: $107,459Net Assets 2023: $232,0742023Assets 2024: $345,001Liabilities 2024: $104,576Net Assets 2024: $240,4252024

Highlighted filing

2024

Assets$345,001
Liabilities$104,576
Net Assets$240,425
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,979Expenses 2011: $107,722Net Income 2011: -$3,7432011Revenue 2012: $108,435Expenses 2012: $106,991Net Income 2012: $1,4442012Revenue 2013: $149,404Expenses 2013: $136,278Net Income 2013: $13,1262013Revenue 2014: $171,552Expenses 2014: $145,159Net Income 2014: $26,3932014Revenue 2015: $182,632Expenses 2015: $162,276Net Income 2015: $20,3562015Revenue 2016: $221,073Expenses 2016: $184,509Net Income 2016: $36,5642016Revenue 2017: $167,677Expenses 2017: $199,969Net Income 2017: -$32,2922017Revenue 2018: $194,113Expenses 2018: $183,198Net Income 2018: $10,9152018Revenue 2019: $185,822Expenses 2019: $168,646Net Income 2019: $17,1762019Revenue 2020: $190,336Expenses 2020: $179,359Net Income 2020: $10,9772020Revenue 2021: $245,754Expenses 2021: $168,223Net Income 2021: $77,5312021Revenue 2022: $248,317Expenses 2022: $217,121Net Income 2022: $31,1962022Revenue 2023: $190,629Expenses 2023: $206,645Net Income 2023: -$16,0162023Revenue 2024: $207,389Expenses 2024: $199,038Net Income 2024: $8,3512024

Highlighted filing

2024

Revenue$207,389
Expenses$199,038
Net Income$8,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$345,001
Liabilities
$104,576
Net assets
$240,425
Revenue
$207,389
Expenses
$199,038
Net income
$8,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.05$2.40$2.07$1.99$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.07$2.32$1.91$2.07$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.26$2.48$2.48$2.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.40$2.17$2.46$1.68$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.54$1.39$1.90$1.79$0.11
2019Summary only. Only limited summary data is available for this year.$2.91$1.62$1.28$1.86$1.69$0.17
2018Summary only. Only limited summary data is available for this year.$2.85$1.73$1.11$1.94$1.83$0.11
2017Summary only. Only limited summary data is available for this year.$2.87$1.87$1.00$1.68$2.00$0.32
2016Summary only. Only limited summary data is available for this year.$3.35$2.02$1.33$2.21$1.85$0.37
2015Summary only. Only limited summary data is available for this year.$3.07$2.11$0.96$1.83$1.62$0.20
2014Summary only. Only limited summary data is available for this year.$2.99$2.24$0.76$1.72$1.45$0.26
2013Summary only. Only limited summary data is available for this year.$2.80$2.31$0.49$1.49$1.36$0.13
2012Summary only. Only limited summary data is available for this year.$2.78$2.42$0.36$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$2.84$2.49$0.35$1.04$1.08$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$248,317
Mission and Program Overview

Mission

Assisting persons with dependency and life controlling issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,894$248,090▲ $31,196
Land, Buildings, and Equipment, Net$211,830$197,171▼ $14,659
Cash and Non-Interest-Bearing Accounts$145,129$176,409▲ $31,280
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$357,159$373,780▲ $16,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,067$107,984▼ $15,083
Accounts Payable and Accrued Expenses$17,198$17,706▲ $508
Total Liabilities$140,265$125,690▼ $14,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,894$248,090▲ $31,196
Total Liabilities and Net Assets / Fund Balance$357,159$373,780▲ $16,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,558$128,053$319,611
Equipment$5,540$21,686$27,226
Other Land Buildings$73$351$424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
JD GrantPresident
Darin AllisonBoard Member
Keith AsheBoard Member
Thomas Jay DrummondsBoard Member
Samantha HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,090
Change in Net Assets
$31,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,976
Other Expenses$98,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,796--$48,796
Other Salaries and Wages$47,780--$47,780
Current Officers, Directors, Trustees, and Key Employees$40,556--$40,556
Other Employee Benefits$22,665--$22,665
Depreciation Depletion$14,657--$14,657
Insurance$12,950--$12,950
Fees for Services Other$8,931--$8,931
Payroll Taxes$7,975--$7,975
Fees for Services Accounting$4,825--$4,825
Interest$4,625--$4,625
Occupancy$2,640--$2,640
Conferences and Meetings$586--$586
Advertising$135--$135
Total Functional Expenses$217,121$0$0$217,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store----
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

Officer directors etc family relationship Part VI line 2

“The director of operations - Samantha A. Hayes - is the child of the board member, Keith B. Ashe. The director was paid $40,556 for the year and recieved no other benefits from the organization. The board member made contributions of $15,000 for 2022. The organization does not believe these facts and circumstance fall under the purview of a disqualified person.”

Form 990 governing body review Part VI line 11

“Tax returns are reviewed by governing board in June of each year”

Governing documents etc available to public Part VI line 19

“The organization has made their Form 990 available by keeping copies of the return in their office and making them available at their board meetings.No other documents are available to the public due to the sensitive nature of the the exempt purpose”

Filing and Contact Details

Filer

Filer Name
Life Challenge of Western North Car
EIN
20-5900465
Address
44 Paisley Mountain Rd PO Box 2555, Cullowhee, NC 28723

Signing Officer

Name
J D Grant
Title
President
Phone
8287436350
Signed
2023-05-22
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
James D Kidd CPA
Address
PO Box 1138, Cullowhee, NC 28723
Preparer
James D Kidd CPA
Phone
8282933154
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI Line 9 Other changes in fund balancesRounding errors -1”

List of other fees for services expenses Part IX line 11G

“The other fees for service expenses consist ofNet contract services 1 935PayPal charges 330 --------Total fees service expenses 2 265 ========”

List of other expenses Part IX line 24E

“Schedule II Other expenses, Part IX, line 24: Auto expense 1 520 Bank service charges 52 Facilities expense 2 493 Miscellaneous expense 1 321 Operational supplies 14 580 Repairs 713 Utilities 4 250 ----------- Total other expenses $ 24 929 ===========”

Raw XML Appendix345 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/TotalAmt08931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Jay Drummonds
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Ashe
IRS990/Form990PartVIISectionAGrp/PersonNm3JD Grant
IRS990/Form990PartVIISectionAGrp/PersonNm4Samantha Hayes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director of operations - Samantha A. Hayes - is the child of the board member, Keith B. Ashe. The director was paid $40,556 for the year and recieved no other benefits from the organization. The board member made contributions of $15,000 for 2022. The organization does not believe these facts and circumstance fall under the purview of a disqualified person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are reviewed by governing board in June of each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has made their Form 990 available by keeping copies of the return in their office and making them available at their board meetings.No other documents are available to the public due to the sensitive nature of the the exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI Line 9 Other changes in fund balancesRounding errors -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The other fees for service expenses consist ofNet contract services 1 935PayPal charges 330 --------Total fees service expenses 2 265 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Schedule II Other expenses, Part IX, line 24: Auto expense 1 520 Bank service charges 52 Facilities expense 2 493 Miscellaneous expense 1 321 Operational supplies 14 580 Repairs 713 Utilities 4 250 ----------- Total other expenses $ 24 929 ===========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J D Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08287436350
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Challenge of Western North Car
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205900465
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Paisley Mountain Rd PO Box 2555
ReturnHeader/Filer/USAddress/CityNm0Cullowhee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570625151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Kidd CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cullowhee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028723
ReturnHeader/PreparerPersonGrp/PhoneNum08282933154
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Kidd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T16:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grant
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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